Muster Roll No. : 6762	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2404066/2020-2021/86113/AS    Sanction Date : 10/05/2020
Work Code : 2404066009/WH/10357656	Work Name : RENOVATION OF KHERNA DAKAI GODIA TANK (2404066009/WH/10357656)

Measurement Book Detail

MB NO.  04/20-21        Page NO.  181

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GAURIRANI SAHU OR-04-066-009-007/7658 OTHER KHERANA A A P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL031394 Credited 14/06/2021   2 TRILACHAN MANDAL OR-04-066-009-007/7678 OTHER KHERANA A A P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL031394 Credited 14/06/2021   3 TANUJA SAHU(Self) OR-04-066-009-007/23622305 OTHER KHERANA A A P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL031394 Credited 15/06/2021   4 KRUSHNA CHANDRA SAHU(Self) OR-04-066-009-007/23622306 OTHER KHERANA A A P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL031394 Credited 14/06/2021   5 KUNJABIHARI SAHU(Son) OR-04-066-009-007/7721 OTHER KHERANA A A P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL031394 Credited 14/06/2021   6 SANJIB KUMAR BHOLE(Self) OR-04-066-009-007/7669-A OTHER KHERANA A A P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL031394 Credited 14/06/2021   7 BIDYANTA SAHU(Self) OR-04-066-009-007/23622307 OTHER KHERANA A A P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL031394 Credited 14/06/2021   8 CHANDRAKANTI BHOLE(Wife) OR-04-066-009-007/7669-A OTHER KHERANA A A P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL031394 Credited 14/06/2021   9 SANJUKTA DAS(Wife) OR-04-066-009-007/7683 OTHER KHERANA A A P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL031394 Credited 14/06/2021   10 PUSHPALATA SAHU(Wife) OR-04-066-009-007/23622306 OTHER KHERANA A A P P P P P 5 215 1075 0 0 1075 BANK OF INDIA SIRSA BKID0005457 2404066009WL031394 Credited 14/06/2021   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10750

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50