Muster Roll No. : 13039	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : 10398843    Sanction Date : 02/12/2020
Work Code : 2420001039/AV/10398843	Work Name : Const of GP Bhawan (2420001039/AV/10398843)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Bichitra Patra OR-20-001-017-004/22254 OTHER Nelia A A A A A A A 0 0 0 0 0 0       2420001WL070185   2 Bijay Das(Self) OR-20-001-017-004/51872 OTHER Nelia A A A A A A A 0 0 0 0 0 0       2420001WL070185   3 Rabi ranjan Tripathy(Self) OR-20-001-017-004/22173 OTHER Nelia P P P P P A A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL070185 Credited 31/03/2021   4 Sasmita Das(Wife) OR-20-001-017-004/51872 OTHER Nelia P P P P P A A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL070185 Credited 31/03/2021   5 Pabitra Swain(Self) OR-20-001-017-004/22238 OTHER Nelia P P P P P A A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL070185 Credited 31/03/2021   6 Madhusudan Sahoo OR-20-001-017-004/22163 OTHER Nelia P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL070185 Credited 03/04/2021   7 Niranjan Behera(Self) OR-20-001-017-004/22203 OTHER Nelia P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL070185 Credited 03/04/2021   8 Pramod Samal(Son) OR-20-001-017-004/22261 OTHER Nelia P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL070185 Credited 03/04/2021   9 Prabhati Swain(Wife) OR-20-001-017-004/22236 OTHER Nelia P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL070185 Credited 03/04/2021   10 Anjali Swain(Wife) OR-20-001-017-004/22238 OTHER Nelia A A A A A A A 0 0 0 0 0 0 CHATTIA 754023 CHATTIA 2420001WL070185   Daily Attendence 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10619

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

Total Cash payment(In Rs.) Cash 10619 Average Per labour 1061.9

Total man days : 35