Muster Roll No. : 5376	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : 2407015/2021-2022/84377/AS    Sanction Date : 03/05/2021
Work Code : 2407015018/WH/10385828	Work Name : Renovation Of Uparapala Nuanbandha (2407015018/WH/10385828)

Measurement Book Detail

MB NO.  13        Page NO.  200

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 Gopabandhu Sahu(Self) OR-07-015-018-001/38883 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL013551 Credited 14/06/2021   2 Nirupama Sahu OR-07-015-018-003/18348 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL013551 Credited 14/06/2021   3 Purnachandra Sahu OR-07-015-018-003/18352 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL013551 Credited 14/06/2021   4 Udayanath Sahu OR-07-015-018-003/18344 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL013551 Credited 15/06/2021   5 JAGABANDHU SAHU(Self) OR-07-015-018-001/38642 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL013551 Credited 14/06/2021   6 Khiradini Sahu(Self) OR-07-015-018-001/38882 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL013551 Credited 14/06/2021   7 Bhama Sahu(Sister) OR-07-015-018-001/38883 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL013551 Credited 14/06/2021   8 Prafula Sethi OR-07-015-018-003/18380 SC Gohirachoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL013551 Credited 04/06/2021   9 Dyutikrushna Das OR-07-015-018-003/18361 OTHER Gohirachoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL013551 Credited 14/06/2021   10 Kabita Ghadei(Self) OR-07-015-018-001/388953 OTHER dhobaninandar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL013551 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

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

Total man days : 60