Muster Roll No. : 25691	Date From : 18/01/2021    Date To : 31/01/2021	Sanction No. : 2430010/2020-2021/364874/AS    Sanction Date : 03/12/2020
Work Code : 2430010/DP/10397900	Work Name : CONST OF MO BAGICHA OF BRAJABANDHU BISOYE

Measurement Book Detail

MB NO.  02/20-21        Page NO.  62

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 8 9 10 11 12 13 14 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 BRAJABANDHU BISOOI OR-30-010-010-001/18265 OTHER AUNLIGUMMA P P P P P P P P P P P P A A 12 207 2484 0 0 2484 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL100641 Credited 15/03/2021   2 SRIDHARA BISOOI OR-30-010-010-001/18269 OTHER AUNLIGUMMA P P P P P P P P P P P P A A 12 207 2484 0 0 2484 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL100641 Credited 15/03/2021   3 DUKHI OR-30-010-010-001/18269 OTHER AUNLIGUMMA P P P P P P P P P A A A A A 9 207 1863 0 0 1863 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL100641 Credited 15/03/2021   4 SAHADEBA BISSOI OR-30-010-010-001/18201 OTHER AUNLIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL100641   5 SUNAMANI OR-30-010-010-001/18201 OTHER AUNLIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL100641   Daily Attendence 3 3 3 3 3 3 3 3 3 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6831

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

Total Cash payment(In Rs.) Cash 6831 Average Per labour 1366.2

Total man days : 33