Muster Roll No. : 4383	Date From : 09/07/2021    Date To : 15/07/2021	Sanction No. : 2405018/2019-2020/54497/AS    Sanction Date : 31/10/2019
Work Code : 2405018/AV/10378359	Work Name : Const of AWC Building at Dharampur-2

Measurement Book Detail

MB NO.  00        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 SANATAN SETHI(Self) OR-05-018-024-001/29186 OTHER DHARAMPUR A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA BERHMPUR 058 2405018WL021177   2 RAMESWAR BEHERA(Self) OR-05-018-024-001/29250 OTHER DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL021177 Credited 13/08/2021   3 PUSPANJALI BEHERA(Wife) OR-05-018-024-001/29250 OTHER DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL021177 Credited 13/08/2021   4 KARTTIK PASA(Self) OR-05-018-024-001/29258 OTHER DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL021177 Credited 13/08/2021   5 MAMATA PASA OR-05-018-024-001/29258 OTHER DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL021177 Credited 13/08/2021   6 NAKUL BEHERA(Self) OR-05-018-024-001/39343 OTHER DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL021177 Credited 13/08/2021   7 MAKARANDA SAHOO OR-05-018-024-001/5478 OTHER DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL021177 Credited 13/08/2021   8 RAMANI OR-05-018-024-001/5534 OTHER DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL021177 Credited 13/08/2021   9 SURENDRA BARIK OR-05-018-024-001/5499 OTHER DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DHARAMPUR IOBA0ROGB01 2405018WL021177 Credited 14/08/2021   10 SANTILATA OR-05-018-024-001/5499 OTHER DHARAMPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DHARAMPUR IOBA0ROGB01 2405018WL021177 Credited 14/08/2021   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 1161

Total man days : 54