Muster Roll No. : 5294	Date From : 12/07/2021    Date To : 18/07/2021	Sanction No. : 2404059/2020-2021/407355/AS    Sanction Date : 05/01/2021
Work Code : 2404059011/WH/10378097	Work Name : RENOVATION OF BARDANGUA GODI POKHORI WITH CONST BATHING GHAT

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 HADIBANDHU MADHUALA OR-04-059-011-008/2001 OTHER SANKHUNTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL049433 Credited 13/08/2021   2 BHIKARI BEHERA OR-04-059-011-008/2022 OTHER SANKHUNTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL049433 Credited 14/08/2021   3 GANGADHAR MOHANTY(Self) OR-04-059-011-005/956 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL049433 Credited 13/08/2021   4 DILIP MADHUAL(Self) OR-04-059-011-008/18872 OTHER SANKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL049433 Credited 13/08/2021   5 KHULANA BEHERA(Self) OR-04-059-011-008/18905 OTHER SANKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL049433 Credited 13/08/2021   6 ANJALI PRUSTY(Wife) OR-04-059-011-006/18539 OTHER KIRKICHIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL049433 Credited 13/08/2021   7 GITANJALI BEHERA(Self) OR-04-059-011-006/18816 OTHER KIRKICHIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL049433 Credited 13/08/2021   8 JAGANNATH MADHUALA OR-04-059-011-008/2001 OTHER SANKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL049433 Credited 13/08/2021   9 MONMOHAN MOHAN MURMU(Self) OR-04-059-011-005/18599 ST CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL049433 Credited 12/08/2021   10 GIRIDHARI BEHERA(Self) OR-04-059-011-009/2729 SC SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL049433 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60