Muster Roll No. : 4138	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 2419008/2021-2022/119099/AS    Sanction Date : 13/05/2021
Work Code : 2419008018/WH/10389531	Work Name : RENOVATION OF MULUGAON PANDUA TANK (2419008018/WH/10389531)

Measurement Book Detail

MB NO.  04        Page NO.  65

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 A DASH(Self) OR-19-008-018-004/45319 OTHER Mulugaon B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004697 Credited 13/08/2021   2 S SWAIN(Self) OR-19-008-018-004/45335 OTHER Mulugaon B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004697 Credited 13/08/2021   3 sradhanjali Dash(Wife) OR-19-008-018-004/45319 OTHER Mulugaon B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004697 Credited 13/08/2021   4 A BEHERA(Wife) OR-19-008-018-004/45324-D OTHER Mulugaon B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004697 Credited 13/08/2021   5 B DAS(Self) OR-19-008-018-004/45326-A SC Mulugaon B P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004697 Credited 28/06/2021   6 BABAJI PARIDA(Self) OR-19-008-018-004/45327-D OTHER Mulugaon B P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004697 Credited 13/08/2021   7 A BEHERA(Self) OR-19-008-018-004/45324-D OTHER Mulugaon B P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004697 Credited 13/08/2021   8 B.TRIPATHY(Wife) OR-19-008-018-004/45207-D OTHER Mulugaon B A A A A A A 0 0 0 0 0 0 CANARA BANK PARAHAT CNRB0018031 2419008WL004697   9 M.PANDA(Wife) OR-19-008-018-004/45207-D OTHER Mulugaon B P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004697 Credited 13/08/2021   10 J.PARIDA(Self) OR-19-008-018-004/45096-D OTHER Mulugaon B P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004697 Credited 13/08/2021   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54