Muster Roll No. : 1212	Date From : 18/06/2021    Date To : 27/06/2021	Sanction No. : 2423004/2021-2022/110343/AS    Sanction Date : 25/05/2021
Work Code : 2423004002/WH/10388662	Work Name : Renovation of Kushumati Sabar Sahi pokhari

Measurement Book Detail

MB NO.  04        Page NO.  26

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 8 9 10 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 SATYARANJAN NAYAK(Self) OR-23-004-002-001/22034 OTHER Chanaghara A A A A A A A A A A 0 0 0 0 0 0       2423004WL006206   2 SAILABALA NAYAK(Self) OR-23-004-002-001/22036 OTHER Chanaghara P P P P A P P P P P 9 215 1935 0 0 1935 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL006206 Credited 13/08/2021   3 SWAPNARANI MANGARAJ(Self) OR-23-004-002-001/22038 OTHER Chanaghara P P P P A P P P P P 9 215 1935 0 0 1935 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL006206 Credited 13/08/2021   4 KALAPANA ROUTARY(Self) OR-23-004-002-001/22039 OTHER Chanaghara P P P P A P P P P P 9 215 1935 0 0 1935 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL006206 Credited 13/08/2021   5 TAPAN KUMAR MOHANTY(Self) OR-23-004-002-001/22030 OTHER Chanaghara P P P P A P P P P P 9 215 1935 0 0 1935 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL006206 Credited 13/08/2021   6 AJAYA SWAIN(Self) OR-23-004-002-005/21929 OTHER Gopinathapur P P P P A P P P P P 9 215 1935 0 0 1935 DENA BANK ARGUL  BKDN0911642 2423004WL006206 Credited 13/08/2021   7 SITARAM SAHOO(Self) OR-23-004-002-001/22023 OTHER Chanaghara P P P P A P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA JATNI BAZAR SBIN0012028 2423004WL006206 Credited 13/08/2021   8 Ashok kumar Samantaray(Self) OR-23-004-002-001/22029 OTHER Chanaghara P P P P A P P P P P 9 215 1935 0 0 1935 PUNJAB NATIONAL BANK JATNI (ORISSA) PUNB0221000 2423004WL006206 Credited 13/08/2021   9 SAROJINI SAHOO(Self) OR-23-004-002-001/22021 OTHER Chanaghara P P P P A P P P P P 9 215 1935 0 0 1935 PUNJAB NATIONAL BANK JATNI (ORISSA) PUNB0221000 2423004WL006206 Credited 13/08/2021   10 KANHUCHARAN DAS(Self) OR-23-004-002-005/21927 OTHER Gopinathapur P P P P A P P P P P 9 215 1935 0 0 1935 UCO BANK JATANI UCBA0003185 2423004WL006206 Credited 13/08/2021   Daily Attendence 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17415

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

Total Cash payment(In Rs.) Cash 17415 Average Per labour 1741.5

Total man days : 81