Muster Roll No. : 3492	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 2405004/2021-2022/91148/AS    Sanction Date : 29/04/2021
Work Code : 2405004018/WH/10380758	Work Name : RENOVATION OF TANK NEAR RADHAKRUSHNA MOHAPATRA HOUSE

Measurement Book Detail

MB NO.  05        Page NO.  78

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 KANAK OR-05-004-018-007/22322 SC KUMBHARI A A A A A A A 0 0 0 0 0 0       2405004018WL009236   2 DURGAMANI DALAI OR-05-004-018-007/22341 SC KUMBHARI A A A A A A A 0 0 0 0 0 0 KHETRIYA GRAMIN BANK Khagadapal 166 2405004018WL009236   3 GANESH SETHI OR-05-004-018-007/22322 SC KUMBHARI A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405004018WL009236   4 NARENDRA OR-05-004-018-007/22353 SC KUMBHARI A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405004018WL009236   5 JALADHARA OR-05-004-018-007/22350 SC KUMBHARI P A A A A A A 1 215 215 0 0 215 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL009236 Credited 24/05/2021   6 ARUN DALAI OR-05-004-018-007/22329 OTHER KUMBHARI P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL009236 Credited 14/06/2021   7 BIDYADHARA OR-05-004-018-007/22341 SC KUMBHARI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL009236   8 SIBA DALAI OR-05-004-018-007/22320 SC KUMBHARI P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL009236 Credited 24/05/2021   9 HEMANTA DALAI OR-05-004-018-007/22321 SC KUMBHARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL009236 Credited 24/05/2021   10 BANSHIDHAR OR-05-004-018-007/22328 SC KUMBHARI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL009236   Daily Attendence 4 3 3 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 3225 Average Per labour 322.5

Total man days : 15