Muster Roll No. : 12474	Date From : 24/08/2021    Date To : 30/08/2021	Sanction No. : 2879    Sanction Date : 22/07/2021
Work Code : 2417001/DP/10508829	Work Name : CONSTRUCTION OF MO UPAKARI BAGICHA OF BAGMITA MISHRA & 32 OTHERS AT SARAMANGA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 MANORAMA MISHRA(Wife) OR-17-001-030-001/522358 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BHUBANESWAR IOBA0ROGB01 2417001WL030247 Credited 10/11/2021   2 MALATI PANDA(Self) OR-17-001-030-001/522354 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001WL030247 Credited 09/11/2021   3 BAGAMITA MISHRA(Wife) OR-17-001-030-002/40066 OTHER SARMANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001WL030247 Credited 09/11/2021   4 JHARANA OR-17-001-030-001/39360 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001WL030247 Credited 09/11/2021   5 SASMITA PANIGRAHI(Wife) OR-17-001-030-001/39360 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001WL030247 Credited 09/11/2021   6 SUBHASMITA PANIGRAHI(Self) OR-17-001-030-001/39360 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001WL030247 Credited 09/11/2021   7 SANJULATA PANIGRAHI(Wife) OR-17-001-030-001/39363 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001WL030247 Credited 09/11/2021   8 SABITRI DAS(Self) OR-17-001-030-001/5222829 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001WL030247 Credited 09/11/2021   9 SARASWATI BEHERA(Wife) OR-17-001-030-001/522352 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001WL030247 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54