Muster Roll No. : 1665	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : 2412007/2020-2021/55282/AS    Sanction Date : 10/03/2021
Work Code : 2412007011/WC/10467540	Work Name : RENO OF PANDA BANDH, BNUAPADA (2412007011/WC/10467540)

Measurement Book Detail

MB NO.  1        Page NO.  65

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 anjali naik(Wife) OR-12-007-011-002/23974 SC NUAPADA A A A A A A A 0 0 0 0 0 0       2412007011WL015547   2 BISHNU SETHY(Wife) OR-12-007-011-002/23992 SC NUAPADA P P P P P P P 7 162 1134 0 0 1134 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL015547 Credited 15/05/2021   3 BIJAYALAKSHMI SETHI(Self) OR-12-007-011-002/23994 SC NUAPADA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL015547   4 TARINI OR-12-007-011-002/23468 OTHER NUAPADA P P P P P P P 7 162 1134 0 0 1134 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL015547 Credited 06/05/2021   5 NILADRI OR-12-007-011-002/23891 OTHER NUAPADA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL015547   6 SAIBANI BEHERA(Self) OR-12-007-011-002/23970 SC NUAPADA P P P P P P P 7 162 1134 0 0 1134 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL015547 Credited 15/05/2021   7 SUREANDRA BEHERA(Husband) OR-12-007-011-002/23970 SC NUAPADA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL015547   8 SANJAY BEHERA(Son) OR-12-007-011-002/23970 SC NUAPADA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL015547   9 JAMUNA BEHERA(Daughter) OR-12-007-011-002/23970 SC NUAPADA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL015547   10 simadri naik(Self) OR-12-007-011-002/23974 SC NUAPADA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL015547   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 1134

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

Total Cash payment(In Rs.) Cash 3402 Average Per labour 340.2

Total man days : 21