Muster Roll No. : 3184	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : 2417001/2020-2021/55089/AS    Sanction Date : 10/03/2021
Work Code : 2417001023/WH/10381756	Work Name : Renovation of Talia Pokhari

Measurement Book Detail

MB NO.  01/21-22        Page NO.  60

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 Padmolochan Biswal(Self) OR-17-001-023-001/16381 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 UCO BANK AT/PO-RANITAL 1164 2417001023WL010286 Credited 14/06/2021   2 Ganesh Prasad Mohanty(Self) OR-17-001-023-001/16447 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RANITAL UCBA0001164 2417001023WL010286 Credited 14/06/2021   3 PARSUURAM PANDA(Self) OR-17-001-023-001/16545 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RANITAL UCBA0001164 2417001023WL010286 Credited 14/06/2021   4 BISWANATH SANKHUAN OR-17-001-023-001/16582 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 UCO BANK AT/PO-RANITAL 1164 2417001023WL010286 Credited 14/06/2021   5 RAMAMANI(Wife) OR-17-001-023-001/16545 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RANITAL UCBA0001164 2417001023WL010286 Credited 14/06/2021   6 Hemalata(Wife) OR-17-001-023-001/16447 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RANITAL UCBA0001164 2417001023WL010286 Credited 14/06/2021   7 BASANTI DAS OR-17-001-023-001/16517 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001023WL010286 Credited 14/06/2021   8 PITAMBAR MOHAPATRA(Son) OR-17-001-023-001/16579 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL010286 Credited 14/06/2021   9 Harekrushna(Son) OR-17-001-023-001/16447 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL010286 Credited 14/06/2021   10 Sitanshu Sekhar Biswal(Son) OR-17-001-023-001/16381 OTHER RAMBHILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL010286 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60