Muster Roll No. : 3945	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 2419008/2020-2021/44788/AS    Sanction Date : 24/02/2021
Work Code : 2419008/LD/10481092	Work Name : EARTHFILLING OF MAJHIKORA KHETRAPAL THAKURANI MANDIR COMPOUND.PH-2 (2419008/LD/10481092)

Measurement Book Detail

MB NO.  1137        Page NO.  156

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 2419008WL004318 Credited 13/08/2021   2 M.PRATIHARY(Self) OR-19-008-002-008/2630-C OTHER Majhikora P P P P P P A 6 215 1290 0 0 1290 UCO BANK BORIKINA UCBA0001173 2419008WL004318 Credited 13/08/2021   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 2419008WL004318 Credited 13/08/2021   4 S.parida(Self) OR-19-008-002-008/2632-C OTHER Majhikora P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004318 Credited 13/08/2021   5 M.parida(Wife) OR-19-008-002-008/2632-C OTHER Majhikora P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL004318 Credited 14/08/2021   6 S.SAHU(Self) OR-19-008-002-008/2620-C OTHER Majhikora P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL004318 Credited 14/08/2021   7 B.PUHAN(Self) OR-19-008-002-008/2623-C OTHER Majhikora P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL004318 Credited 14/08/2021   8 NIRANJAN SATAPATHY(Self) OR-19-008-002-008/2625-A OTHER Majhikora P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL004318 Credited 14/08/2021   9 S.C.SWAIN(Self) OR-19-008-002-008/2627-C OTHER Majhikora P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL004318 Credited 14/08/2021   10 R.N.GURU(Self) OR-19-008-002-008/2622-C OTHER Majhikora P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL004318 Credited 14/08/2021   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