Muster Roll No. : 206	Date From : 18/04/2021    Date To : 28/04/2021	Sanction No. : 2423004/2020-2021/365600/AS    Sanction Date : 19/11/2020
Work Code : 2423004002/AV/10391173	Work Name : Model Play Ground at Chhnaghar (2423004002/AV/10391173)

Measurement Book Detail

MB NO.  04        Page NO.  46

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 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 Kalu Ch Nayak(Self) OR-23-004-002-001/1901 SC Chanaghara A A A A A A A A A A A 0 0 0 0 0 0 NEELACHAL GRAMYA BANK NGB,JATNI 0119 2423004002WL001685   2 PRASANAKUMAR SAHOO(Self) OR-23-004-002-001/21952-A OTHER Chanaghara P P P P P P P P P P A 10 215 2150 0 0 2150 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004002WL001685 Credited 11/05/2021   3 DAMBARUDHAR OJHA(Self) OR-23-004-002-006/21973 OTHER Kushamati P P P P P P P P P P A 10 215 2150 0 0 2150 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004002WL001685 Credited 11/05/2021   4 Ganesh Routaray(Self) OR-23-004-002-001/21966 OTHER Chanaghara A A A A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK KHURDA ROAD ANDB0000801 2423004002WL001685   5 BINODINI SAHOO(Self) OR-23-004-002-001/21949 OTHER Chanaghara A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004002WL001685   6 Madhusudan parida(Self) OR-23-004-002-006/21970 OTHER Kushamati P P P P P P P P P P A 10 215 2150 0 0 2150 ORIENTAL BANK OF COMMERCE ARAGUL,JATANI ORBC0101426 2423004002WL001685 Credited 12/05/2021   7 Pradeep Kumar Behera(Self) OR-23-004-002-001/21972 OTHER Chanaghara P P P P P P P P P P A 10 215 2150 0 0 2150 PUNJAB NATIONAL BANK JATNI (ORISSA) PUNB0221000 2423004002WL001685 Credited 12/05/2021   8 Anil Rautaray(Self) OR-23-004-002-001/21968 OTHER Chanaghara P P P P P P P P P P A 10 215 2150 0 0 2150 UCO BANK JATANI UCBA0003185 2423004002WL001685 Credited 11/05/2021   9 Ajay Kumar Sahoo(Self) OR-23-004-002-006/21992 OTHER Kushamati P P P P P P P P P P A 10 215 2150 0 0 2150 STATE BANK OF INDIA JATNI SBIN0002071 2423004002WL001685 Credited 11/05/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 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 1433.3334

Total man days : 60