Muster Roll No. : 17606	Date From : 23/03/2021    Date To : 29/03/2021	Sanction No. : 2405007/2020-2021/121155/AS    Sanction Date : 26/05/2020
Work Code : 2405007008/RC/10416344	Work Name : ANANTA MOHAPATRA GHAR TO BINASAK KISHORE CLUB VIA BISHNU CHAKA MUNI

Measurement Book Detail

MB NO.  2/20-21        Page NO.  1

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 RASHMITA ROUT(Daughter-in-Law) OR-05-007-008-007/26948 OTHER NACHINTA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BAHANAGA UCBA0000860 2405007WL088425 Credited 29/04/2021   2 CHITARANJAN OR-05-007-008-007/26973 OTHER NACHINTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALASORE IND. ESTATE SBIN0007020 2405007WL088425 Credited 29/04/2021   3 BISWANATH PALAI OR-05-007-008-007/32741 OTHER NACHINTA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL088425 Credited 29/04/2021   4 BASHUDEV OR-05-007-008-007/26921 OTHER NACHINTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALASORE IND. ESTATE SBIN0007020 2405007WL088425 Credited 29/04/2021   5 GOPABANDHU ROUT(Brother) OR-05-007-008-007/26948 OTHER NACHINTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOTIGANJ EVENING BRANCH SBIN0006933 2405007WL088425 Credited 29/04/2021   6 KAUSALYA OR-05-007-008-007/26921 OTHER NACHINTA P P P P P P A 6 207 1242 0 0 1242 UCO BANK Panpana UCBA0003262 2405007WL088425 Credited 29/04/2021   7 JAYANTA OR-05-007-008-007/26962 OTHER NACHINTA P P P P P P A 6 207 1242 0 0 1242 UCO BANK Panpana UCBA0003262 2405007WL088425 Credited 29/04/2021   8 BASANTI OR-05-007-008-007/26916 OTHER NACHINTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL088425 Credited 29/04/2021   9 KHETA OR-05-007-008-007/26938 SC NACHINTA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL088425 Credited 29/04/2021   10 PURNA OR-05-007-008-007/26928 OTHER NACHINTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BALASORE BKID0005350 2405007WL088425 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60