Muster Roll No. : 28941	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 2412020/2020-2021/222/AS    Sanction Date : 07/01/2021
Work Code : 2412020024/WC/10448489	Work Name : CONSTRUCTION OF MODEL TANK OF AGULA BANDHA (2412020024/WC/10448489)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  220

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 PRAMILA(Wife) OR-12-020-020-004/17182 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020WL319587   2 PRAKASH(Self) OR-12-020-020-004/17182 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK PODAMARI ANDB0000907 2412020WL319587 Credited 31/03/2021   3 BULU OR-12-020-020-004/34357 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL319587 Credited 31/03/2021   4 RABINDRA PRADHAN(Self) OR-12-020-020-004/368087720 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL319587 Credited 31/03/2021   5 RAJENDRA OR-12-020-020-004/17592 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL319587 Credited 31/03/2021   6 SRIRAM TIKINA DORA(Self) OR-12-020-020-004/368087721 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL319587 Credited 31/03/2021   7 MISALU RANGABATI DORA(Self) OR-12-020-020-004/368087713 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL319587 Credited 31/03/2021   8 DALI PRADHAN(Wife) OR-12-020-020-004/368087720 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL319587 Credited 31/03/2021   9 BHAGYARATHI OR-12-020-020-004/17471 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL319587 Credited 31/03/2021   10 GITANJALI OR-12-020-020-004/17592 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL319587   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56