Muster Roll No. : 3096	Date From : 07/05/2021    Date To : 20/05/2021	Sanction No. : 2417003/2020-2021/9339/AS    Sanction Date : 12/01/2021
Work Code : 2417003/WH/10377679	Work Name : RENOVATION OF GAITRA TANK AT- THAILA (2417003/WH/10377679)

Measurement Book Detail

MB NO.  4        Page NO.  21

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 8 9 10 11 12 13 14 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 NAKULA MOHARANA(Husband) OR-17-003-018-009/25804141 OTHER THAILA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL010616 Credited 14/06/2021   2 SEBATI DAS(Mother) OR-17-003-018-009/25804136 OTHER THAILA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL010616 Credited 14/06/2021   3 BHAGABATI MOHARANA OR-17-003-018-009/25804141 OTHER THAILA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL010616 Credited 14/06/2021   4 PRIYABRATA SAHU(Self) OR-17-003-018-009/25804134 OTHER THAILA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA BHADRAK UBIN0538591 2417003WL010616 Credited 14/06/2021   5 RAJKISHOR DAS OR-17-003-018-009/25804136 OTHER THAILA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL010616 Credited 15/06/2021   6 PUSPANJALI MAHARANA(Self) OR-17-003-018-009/25804145 OTHER THAILA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL010616 Credited 15/06/2021   7 BARSHARANI DAS(Wife) OR-17-003-018-009/25804136 OTHER THAILA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL010616 Credited 15/06/2021   8 LILABATI SETHY OR-17-003-018-009/25804142 SC THAILA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL010616 Credited 05/06/2021   9 SOUMYA RANJAN MALIK(Self) OR-17-003-018-009/25804146 OTHER THAILA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL010616 Credited 15/06/2021   10 UMAKANTA SETHY OR-17-003-018-009/25804143 SC THAILA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL010616 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 20640

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120