Muster Roll No. : 2501	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 24/2016-17    Sanction Date : 01/10/2016
Work Code : 2423006/AV/139278	Work Name : CONST OF AWC BUILDING AT NARAGODA

Measurement Book Detail

MB NO.  700        Page NO.  23

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 Rankanath Mohanty(Self) OR-23-006-005-004/274647 OTHER Nargoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SIKO IOBA0ROGB01 2423006WL004991 Credited 21/06/2021   2 ARUN KUMAR MOHANTY(Self) OR-23-006-005-004/274777 OTHER Nargoda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SIKO IOBA0ROGB01 2423006WL004991 Credited 21/06/2021   3 Kishor Ch. Mohanty(Self) OR-23-006-005-004/1011 OTHER Nargoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHHANNAGIRI SBIN0009631 2423006WL004991 Credited 21/06/2021   4 ANIL KUMAR MOHANTY(Self) OR-23-006-005-004/274772 OTHER Nargoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHHANNAGIRI SBIN0009631 2423006WL004991 Credited 21/06/2021   5 MAMI MOHANTY(Self) OR-23-006-005-004/274790 OTHER Nargoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHHANNAGIRI SBIN0009631 2423006WL004991 Credited 21/06/2021   6 Trinath Mohanty(Self) OR-23-006-005-004/274650 OTHER Nargoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHHANNAGIRI SBIN0009631 2423006WL004991 Credited 21/06/2021   7 NINA MOHANTY(Self) OR-23-006-005-004/274775 OTHER Nargoda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHHANNAGIRI SBIN0009631 2423006WL004991 Credited 21/06/2021   8 Milan ku mohanty(Self) OR-23-006-005-004/274550 OTHER Nargoda P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK JANKIA PUNB0737300 2423006WL004991 Credited 21/06/2021   9 Sulabha Mohanty(Self) OR-23-006-005-004/274648 OTHER Nargoda P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK JANKIA PUNB0737300 2423006WL004991 Credited 21/06/2021   10 MANGUDEV BEHURA(Self) OR-23-006-005-004/274791 OTHER Nargoda P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KHURDHA PUNB0765200 2423006WL004991 Credited 21/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60