Muster Roll No. : 1171	Date From : 13/04/2021    Date To : 19/04/2021	Sanction No. : 2405007/2020-2021/121155/AS    Sanction Date : 26/05/2020
Work Code : 2405007008/RC/10416344	Work Name : ANANTA MOHAPATRA GHAR TO BINASAK KISHORE CLUB VIA BISHNU CHAKA MUNI

Measurement Book Detail

MB NO.  2/19-20        Page NO.  17

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 SANTILATA OR-05-007-008-007/26919 OTHER NACHINTA A A A A A A A 0 0 0 0 0 0 UCO BANK BAHANAGA UCBA0000860 2405007WL004198   2 BASHUDEV OR-05-007-008-007/26921 OTHER NACHINTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALASORE IND. ESTATE SBIN0007020 2405007WL004198 Credited 30/04/2021   3 MANAS CHANDRA KHILAR(Son) OR-05-007-008-007/26907 OTHER NACHINTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL004198 Credited 29/04/2021   4 NARENDRA OR-05-007-008-007/26916 OTHER NACHINTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL004198   5 KAMALA OR-05-007-008-007/26913 OTHER NACHINTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL004198   6 HEMALATA OR-05-007-008-007/26907 OTHER NACHINTA P P P P P P A 6 215 1290 0 0 1290 UCO BANK Panpana UCBA0003262 2405007WL004198 Credited 29/04/2021   7 SUSILA OR-05-007-008-007/26909 OTHER NACHINTA P P P P P P A 6 215 1290 0 0 1290 UCO BANK Panpana UCBA0003262 2405007WL004198 Credited 29/04/2021   8 HARISH OR-05-007-008-007/26912 OTHER NACHINTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL004198   9 BASANTI OR-05-007-008-007/26916 OTHER NACHINTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL004198 Credited 29/04/2021   10 PADMALOCHAN OR-05-007-008-007/26919 OTHER NACHINTA P P P P P P A 6 215 1290 0 0 1290 KALINGA GRAMYA BANK KHANTAPADA BR-BALASORE UCBA0RRBKGB 2405007WL004198 Credited 30/04/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36