Muster Roll No. : 20542	Date From : 01/01/2021    Date To : 07/01/2021	Sanction No. : 2412001/2020-2021/318236/AS    Sanction Date : 13/10/2020
Work Code : 2412001/RC/10428241	Work Name : Const of jagannatha palli swasan road at jagannatha palli (2412001/RC/10428241)

Measurement Book Detail

MB NO.  5        Page NO.  91

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 Chhabi nahak(Self) OR-12-001-011-001/355206 OTHER CHADEYAPALLI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL288568 Credited 16/03/2021   2 Pankaj dakua(Self) OR-12-001-011-001/355209 OTHER CHADEYAPALLI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL288568 Credited 16/03/2021   3 Khoja Lakhmi dakua(Self) OR-12-001-011-001/355210 OTHER CHADEYAPALLI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL288568 Credited 16/03/2021   4 Lakhmi bhanja(Self) OR-12-001-011-001/355214 OTHER CHADEYAPALLI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL288568 Credited 16/03/2021   5 Pratima jena(Self) OR-12-001-011-001/355212 OTHER CHADEYAPALLI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL288568 Credited 16/03/2021   6 Jyoshna rani patra(Self) OR-12-001-011-001/355207 OTHER CHADEYAPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL288568 Credited 16/03/2021   7 Manjula dakua(Self) OR-12-001-011-001/355211 OTHER CHADEYAPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL288568 Credited 16/03/2021   8 Rabindra jena(Self) OR-12-001-011-001/355215 OTHER CHADEYAPALLI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL288568 Credited 16/03/2021   9 Santilata nahak(Self) OR-12-001-011-001/355205 OTHER CHADEYAPALLI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL288568 Credited 16/03/2021   10 Runi sahu(Self) OR-12-001-011-001/355213 OTHER CHADEYAPALLI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL288568 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70