Muster Roll No. : 12346	Date From : 03/12/2021    Date To : 09/12/2021	Sanction No. : 2406038/2020-2021/403823/AS    Sanction Date : 13/01/2021
Work Code : 2406038024/WH/10377694	Work Name : RENOVATION OF HITING OF GANGAJAL BANDHA

Measurement Book Detail

MB NO.  6        Page NO.  52

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 Kanhu Charan Guru(Self) OR-06-038-024-001/36806 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL0027395 Credited 14/12/2021   2 Laxmidhara Swain(Son) OR-06-038-024-001/14153 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038024WL0027395 Credited 14/12/2021   3 LAXMIDAHR BEHERA(Self) OR-06-038-024-001/34516 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038024WL0027395 Credited 14/12/2021   4 Mamata Behera(Wife) OR-06-038-024-001/34517 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL0027395 Credited 14/12/2021   5 MAHESWAR BEHERA(Self) OR-06-038-024-001/34517 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BUXI BAZAR CUTTACK SBIN0002036 2406038024WL0027395 Credited 14/12/2021   6 Santosh Panda(Son) OR-06-038-024-002/14541 OTHER Krushnachandrapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL0027395 Credited 14/12/2021   7 Laxmi Das(Wife) OR-06-038-024-001/14170 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL0027395 Credited 14/12/2021   8 Sujata Barda(Wife) OR-06-038-024-001/14163 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL0027395 Credited 14/12/2021   9 Laxmidhara Das(Self) OR-06-038-024-001/14170 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL0027395 Credited 14/12/2021   10 PRAVATI PANDA(Daughter-in-Law) OR-06-038-024-002/14541 OTHER Krushnachandrapur P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL0027395 Credited 14/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60