Muster Roll No. : 31465	Date From : 26/02/2021    Date To : 04/03/2021	Sanction No. : 2404066/2019-2020/21800/AS    Sanction Date : 23/03/2020
Work Code : 2404066003/WH/10357669	Work Name : RENOVATION AND CONST. OF BATHING GHAT AT ASNASOLE TANK (2404066003/WH/10357669)

Measurement Book Detail

MB NO.  53/20-21        Page NO.  61

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 LAKHMI HEMBRAM OR-04-066-003-001/20769 ST ASANASOLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404066003WL256984   2 UPENDRA HEMBRAM OR-04-066-003-001/20769 ST ASANASOLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404066003WL256984   3 BIPRA MARANDI OR-04-066-003-001/20771 ST ASANASOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL256984   4 THUNGU HEMBRAM OR-04-066-003-001/20773 ST ASANASOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL256984   5 PARESH CHANDRA HEMBRAM OR-04-066-003-001/20775 ST ASANASOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL256984   6 DUMNI HEMBRAM OR-04-066-003-001/20775 ST ASANASOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL256984   7 UDAY HEMBRAM(Self) OR-04-066-003-001/20773-A ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL256984 Credited 29/04/2021   8 SUKHI MARANDI OR-04-066-003-001/20771 ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL256984 Credited 29/04/2021   9 RAJENDRA MARANDI OR-04-066-003-001/20771 ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL256984 Credited 29/04/2021   10 SUKURMANI HEMBRAM(Wife) OR-04-066-003-001/20773-A ST ASANASOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL256984 Credited 29/04/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24