Muster Roll No. : 4847	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2406039/2020-2021/263485/AS    Sanction Date : 07/08/2020
Work Code : 2406039025/AV/10392308	Work Name : Construction of stram Water drain baselihata harijansahi to kanarpur (2406039025/AV/10392308)

Measurement Book Detail

MB NO.  05        Page NO.  90

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 Santilata Malick OR-06-039-025-002/18139 OTHER Kaanarpur A A A A A A A 0 0 0 0 0 0 KHETRIYA GRAMIN BANK BALIJHARI 110 2406039025WL009533   2 Sharat Mallik OR-06-039-025-002/18170 OTHER Kaanarpur P P P P P P A 6 215 1290 0 0 1290 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL009533 Credited 18/06/2021   3 Bhabani Swain OR-06-039-025-002/18126 OTHER Kaanarpur P P P P P P A 6 215 1290 0 0 1290 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL009533 Credited 17/06/2021   4 Fakir Pradhan OR-06-039-025-002/18132 OTHER Kaanarpur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL009533 Credited 17/06/2021   5 Pranakrushna Malick OR-06-039-025-002/18139 OTHER Kaanarpur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL009533 Credited 18/06/2021   6 Rabinarayan Patnayak(Self) OR-06-039-025-002/18142 OTHER Kaanarpur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL009533 Credited 18/06/2021   7 Basudeb Mallik(Self) OR-06-039-025-002/530330 OTHER Kaanarpur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL009533 Credited 18/06/2021   8 Mahendra Malick OR-06-039-025-002/18145 OTHER Kaanarpur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL009533 Credited 17/06/2021   9 Archana Mallik(Self) OR-06-039-025-002/18167 OTHER Kaanarpur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL009533 Credited 17/06/2021   10 Kumudini Patnayak(Wife) OR-06-039-025-002/18142 OTHER Kaanarpur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL009533 Credited 18/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54