Muster Roll No. : 1589	Date From : 13/04/2021    Date To : 19/04/2021	Sanction No. : 2404066/2020-2021/86098/AS    Sanction Date : 10/05/2020
Work Code : 2404066009/WC/10396848	Work Name : CONST OF CHECK DAM AT BANKISOLE KIAJHARI (2404066009/WC/10396848)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  13

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 SANATANA BINDHANI(Self) OR-04-066-009-001/23480 OTHER BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008840 Credited 30/04/2021   2 GHASIRAM BINDHANI(Self) OR-04-066-009-001/23376 OTHER BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008840 Credited 30/04/2021   3 DULAL TUDU(Self) OR-04-066-009-001/23156 ST BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008840 Credited 17/05/2021   4 LAXMIMANI MAJHI(Wife) OR-04-066-009-001/23162 ST BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008840 Credited 17/05/2021   5 SOMBARI BINDHANI(Wife) OR-04-066-009-001/23480 OTHER BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008840 Credited 30/04/2021   6 AJADHYA BINDHANI(Self) OR-04-066-009-001/23499 OTHER BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008840 Credited 30/04/2021   7 SUNIA BINDHANI(Wife) OR-04-066-009-001/23376 OTHER BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008840 Credited 30/04/2021   8 NITYANANDA MAJHI(Self) OR-04-066-009-001/23162 ST BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008840 Credited 17/05/2021   9 NUNA TUDU(Self) OR-04-066-009-001/23160 ST BANKISOLE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL008840 Credited 17/05/2021   10 RINA BINDHANI(Wife) OR-04-066-009-001/23499 OTHER BANKISOLE P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL008840 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 7740

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

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

Total man days : 60