Muster Roll No. : 1950	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2420009/2021-2022/129062/AS    Sanction Date : 22/05/2021
Work Code : 2420009018/WH/10389938	Work Name : RENOVATION OF KOLATHALA BADHEI GADIA (2420009018/WH/10389938)

Measurement Book Detail

MB NO.  12        Page NO.  196

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 BIDYADHAR SETHI OR-20-009-018-002/535 SC Kolathala A P P P P P A 5 215 1075 0 0 1075 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL011948 Credited 18/06/2021   2 DAMAYANTI KABI(Daughter-in-Law) OR-20-009-018-002/488 OTHER Kolathala A P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL011948 Credited 17/06/2021   3 SABITRI KHUNTIA(Wife) OR-20-009-018-002/506 OTHER Kolathala A P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL011948 Credited 17/06/2021   4 KAILASH KABI(Son) OR-20-009-018-002/488 OTHER Kolathala A P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL011948 Credited 18/06/2021   5 BALARAMMAHARANA OR-20-009-018-002/487 OTHER Kolathala A P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL011948 Credited 18/06/2021   6 SUBASH KHUNTIA OR-20-009-018-002/506 OTHER Kolathala A P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL011948 Credited 18/06/2021   7 TAPAN BARIK OR-20-009-018-002/514 OTHER Kolathala A P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL011948 Credited 18/06/2021   8 KHIROD BEHERA OR-20-009-018-002/539 SC Kolathala A P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL011948 Credited 18/06/2021   9 SRIKRUSHNA SAHU OR-20-009-018-002/508 OTHER Kolathala A P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL011948 Credited 18/06/2021   10 LOCHINI BEHERA OR-20-009-018-002/539 SC Kolathala A P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL011948 Credited 18/06/2021   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3225 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50