Muster Roll No. : 28076	Date From : 21/03/2021    Date To : 26/03/2021	Sanction No. : 2412021/2020-2021/17309/AS    Sanction Date : 01/02/2021
Work Code : 2412021015/WH/10379358	Work Name : 2020 21 Improvement of Badhei Nala at Baisipala

Measurement Book Detail

MB NO.  08        Page NO.  209

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 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 JOGENDRA OR-12-021-015-001/1707 OTHER BAISAPALA P P X X X X 2 100 200 0 0 200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL346788 Credited 29/04/2021   2 BISHNUPRIYA OR-12-021-015-001/1716 OTHER BAISAPALA P P P P X X 4 100 400 0 0 400 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL346788 Credited 29/04/2021   3 NANDINI SAMAL(Self) OR-12-021-015-001/27329 OTHER BAISAPALA P X X X X X 1 100 100 0 0 100 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL346788 Credited 29/04/2021   4 SUDHIRA PATTANAIK(Husband) OR-12-021-015-001/27328 OTHER BAISAPALA P X X X X X 1 100 100 0 0 100 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL346788 Credited 29/04/2021   Daily Attendence 4 2 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 800 Average Per labour 200

Total man days : 8