Muster Roll No. : 4511	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : 2416003/2020-2021/237975/AS    Sanction Date : 19/08/2020
Work Code : 2416003022/RC/10407411	Work Name : Imp. of Hadisahi to Baghiataila Road

Measurement Book Detail

MB NO.  30        Page NO.  195

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 Tanmaya Pradhan(Father) OR-16-003-022-006/567 OTHER UTUNIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANGUL SBIN0000007 2416003022WL003066 Credited 13/08/2021   2 Nitu Nayak(Daughter-in-Law) OR-16-003-022-006/567 OTHER UTUNIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003022WL003066 Credited 13/08/2021   3 Gunanidhi Pradhan(Son) OR-16-003-022-006/513 OTHER UTUNIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL003066 Credited 13/08/2021   4 Renubala Pradhan(Daughter-in-Law) OR-16-003-022-006/513 OTHER UTUNIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL003066 Credited 13/08/2021   5 Mamata Behera(Daughter) OR-16-003-022-006/551 OTHER UTUNIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL003066 Credited 13/08/2021   6 Madha Sahu OR-16-003-022-006/561 OTHER UTUNIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL003066 Credited 13/08/2021   7 Usha Sahu(Wife) OR-16-003-022-006/561 OTHER UTUNIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL003066 Credited 13/08/2021   8 Tuna Sahu OR-16-003-022-006/566 OTHER UTUNIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL003066 Credited 13/08/2021   9 Shakuntala Sahu OR-16-003-022-006/566 OTHER UTUNIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL003066 Credited 13/08/2021   10 Maya Behera OR-16-003-022-006/551 OTHER UTUNIA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK ANGUL II CNRB0018075 2416003022WL003066 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 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 1290

Total man days : 60