Muster Roll No. : 5956	Date From : 29/07/2021    Date To : 04/08/2021	Sanction No. : 2405010/2019-2020/2797/AS    Sanction Date : 28/01/2020
Work Code : 2405010/AV/10377183	Work Name : Const of AWC Building at Sahadakhunta

Measurement Book Detail

MB NO.  08        Page NO.  2

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 BISWANATH BEHERA(Self) OR-05-010-007-001/32798268 OTHER SINGIDI A A A A A A A 0 0 0 0 0 0 UCO BANK KHAIRA UCBA0000779 2405010WL023725   2 LOMBADHARA SWANI OR-05-010-007-001/824 OTHER SINGIDI A A A A A A A 0 0 0 0 0 0 UCO BANK KHAIRA UCBA0000779 2405010WL023725   3 SANTILATA OR-05-010-007-001/830 OTHER SINGIDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL023725   4 GOURI PANDA OR-05-010-007-001/840 OTHER SINGIDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL023725   5 KAMINI(Wife) OR-05-010-007-001/32798149 OTHER SINGIDI P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL023725 Credited 14/08/2021   6 BALARAM PANDA(Self) OR-05-010-007-001/836 OTHER SINGIDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI 2405010WL023725   7 MANJULATA(Wife) OR-05-010-007-001/836 OTHER SINGIDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL023725   8 SASIKANTA JENA OR-05-010-007-001/842 OTHER SINGIDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL023725   9 KUMUDINI OR-05-010-007-001/842 OTHER SINGIDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL023725   10 GADADHAR OR-05-010-007-015/3278759 OTHER SAHADAKHUNTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL023725   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1