Muster Roll No. : 17068	Date From : 26/01/2021    Date To : 31/01/2021	Sanction No. : 2406039/2020-2021/263485/AS    Sanction Date : 07/08/2020
Work Code : 2406039025/AV/10392308	Work Name : Construction of stram Water drain baselihata harijansahi to kanarpur

Measurement Book Detail

MB NO.  5        Page NO.  90

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 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 Biraja prasad Pattnaik(Self) OR-06-039-025-002/18160 OTHER Kaanarpur P P P P X X 4 207 828 0 0 828 UCO BANK CHAMPESWAR UCBA0001767 2406039025WL035543 Credited 31/03/2021   2 Pramodini Malick OR-06-039-025-002/18124 OTHER Kaanarpur P P P P X X 4 207 828 0 0 828 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039025WL035543 Credited 31/03/2021   3 Subhasri Pattanayak(Wife) OR-06-039-025-002/18160 OTHER Kaanarpur P P P P X X 4 207 828 0 0 828 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406039025WL035543 Credited 31/03/2021   4 Sudarsan Biswal OR-06-039-025-002/18168 OTHER Kaanarpur P P P P X X 4 207 828 0 0 828 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL035543 Credited 31/03/2021   5 Rabinarayan Patnayak(Self) OR-06-039-025-002/18142 OTHER Kaanarpur P P P P X X 4 207 828 0 0 828 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL035543 Credited 03/04/2021   6 Mahendra Malick OR-06-039-025-002/18145 OTHER Kaanarpur A A A A X X 0 0 0 0 0 0 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL035543   7 Bimbadhar Mallik OR-06-039-025-002/18158 OTHER Kaanarpur P P P P X X 4 207 828 0 0 828 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL035543 Credited 03/04/2021   8 Kulamani Malick OR-06-039-025-002/18093 OTHER Kaanarpur P P P P X X 4 207 828 0 0 828 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL035543 Credited 31/03/2021   9 Kirtan Malick OR-06-039-025-002/18109 OTHER Kaanarpur P P P P X X 4 207 828 0 0 828 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL035543 Credited 31/03/2021   10 Benudhar Biswal OR-06-039-025-002/18168 OTHER Kaanarpur P P P P X X 4 207 828 0 0 828 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL035543 Credited 03/04/2021   Daily Attendence 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36