Muster Roll No. : 30881	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : 2412016/2020-2021/362093/AS    Sanction Date : 03/11/2020
Work Code : 2412016015/WH/10373764	Work Name : MAN MAN BEAUTIFICATION OF VILLAGE TANK L 7444/29.05.2020 SL 19 (2412016015/WH/10373764)

Measurement Book Detail

MB NO.  5        Page NO.  42

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 Rangabati Sahu(Daughter) OR-12-016-015-006/24141 OTHER MANDARADA A A A A A A A 0 0 0 0 0 0       2412016015WL321325   2 KAUSALAYA SAHU OR-12-016-015-006/242589 OTHER MANDARADA A A A A A A A 0 0 0 0 0 0       2412016015WL321325   3 SANJU SAHU OR-12-016-015-006/242589 OTHER MANDARADA A A A A A A A 0 0 0 0 0 0       2412016015WL321325   4 RAMANATH SAHU(Self) OR-12-016-015-006/242355 OTHER MANDARADA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016015WL321325 Credited 31/03/2021   5 HARIS CH CHANDA OR-12-016-015-006/24131 OTHER MANDARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL321325 Credited 31/03/2021   6 ASHOK OR-12-016-015-006/24131 OTHER MANDARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL321325 Credited 31/03/2021   7 PUSPALATA(Wife) OR-12-016-015-006/24141 OTHER MANDARADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL321325 Credited 31/03/2021   8 ANDHA SAHU OR-12-016-015-006/242589 OTHER MANDARADA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016015WL321325 Credited 31/03/2021   9 RAJANI SAHU OR-12-016-015-006/242355 OTHER MANDARADA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016015WL321325 Credited 31/03/2021   10 LAXMI(Daughter) OR-12-016-015-006/24130 OTHER MANDARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL321325 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49