Muster Roll No. : 7525	Date From : 06/06/2021    Date To : 12/06/2021	Sanction No. : 2404044/2020-2021/334493/AS    Sanction Date : 20/10/2020
Work Code : 2404044029/WC/10442341	Work Name : CONST. OF TRENCH CUM BOND AT TANGASOLE RADHANATH HEMBRAM MANGO PLANTATION

Measurement Book Detail

MB NO.  04/2019-20        Page NO.  141

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 KHETRAMOHAN BINDHANI OR-04-044-029-008/11142 OTHER TANGASOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL035998   2 DULI HEMBRAM OR-04-044-029-008/11118 SC TANGASOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL035998 Credited 25/06/2021   3 KANAKLATA MAHANT OR-04-044-029-008/11090 OTHER TANGASOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL035998   4 KABITA MANTRI OR-04-044-029-008/11164 OTHER TANGASOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL035998   5 RATNAKAR DASH OR-04-044-029-008/11165 OTHER TANGASOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL035998 Credited 28/06/2021   6 PRABHASINI DASH OR-04-044-029-008/11165 OTHER TANGASOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL035998   7 SABITRI NAYAK OR-04-044-029-008/11198 OTHER TANGASOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL035998   8 RADHANATHA HEMBRAM OR-04-044-029-008/11118 SC TANGASOLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TAKATPUR I E SBIN0006934 2404044029WL035998   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 322.5

Total man days : 12