Muster Roll No. : 1621	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2419008/2020-2021/34631/AS    Sanction Date : 15/02/2021
Work Code : 2419008/WH/10381343	Work Name : RENOVATION OF MAJHIKORA GP TANK (2419008/WH/10381343)

Measurement Book Detail

MB NO.  1142        Page NO.  176

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 B SATAPATHY(Self) OR-19-008-002-008/2619-C OTHER Majhikora P P P P P P A 6 215 1290 0 0 1290 UCO BANK BORIKINA UCBA0001173 2419008WL002348 Credited 14/06/2021   2 RAMESH CHANDRA PANI(Husband) OR-19-008-002-007/2405-A OTHER Ranapur P P P P P P A 6 215 1290 0 0 1290 UCO BANK BORIKINA UCBA0001173 2419008WL002348 Credited 14/06/2021   3 K PARIDA(Wife) OR-19-008-002-008/2618-C OTHER Majhikora P P P P P P A 6 215 1290 0 0 1290 UCO BANK BORIKINA UCBA0001173 2419008WL002348 Credited 14/06/2021   4 N PARIDA(Self) OR-19-008-002-008/2618-C OTHER Majhikora P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002348 Credited 15/06/2021   5 S.BARAL OR-19-008-002-007/2399 OTHER Ranapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL002348 Credited 14/06/2021   6 D.BARAL OR-19-008-002-007/2399 OTHER Ranapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL002348 Credited 14/06/2021   7 N.N.SAHU OR-19-008-002-007/2398 OTHER Ranapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL002348 Credited 14/06/2021   8 J.SAHU OR-19-008-002-007/2398 OTHER Ranapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL002348 Credited 14/06/2021   9 KAMINI SAHOO(Wife) OR-19-008-002-008/2613-C OTHER Majhikora P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL002348 Credited 14/06/2021   10 B.K.BISWAL(Self) OR-19-008-002-008/2615-C OTHER Majhikora P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL002348 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