Muster Roll No. : 16694	Date From : 23/02/2021    Date To : 23/02/2021	Sanction No. : 2421002/2020-2021/1595/AS    Sanction Date : 18/01/2021
Work Code : 2421002008/WH/10378722	Work Name : Model Tank At Mahuliapasi Phase 1 (2421002008/WH/10378722)

Measurement Book Detail

MB NO.  21        Page NO.  80

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Bhakta Behera OR-21-002-008-002/8440 OTHER Barapal P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL073751 Credited 03/04/2021   2 Subarna Sahu OR-21-002-008-003/8592 OTHER Burukuna P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL073751 Credited 03/04/2021   3 Bharati Jena OR-21-002-008-003/8606 OTHER Burukuna P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL073751 Credited 03/04/2021   4 Prafulla Biswal OR-21-002-008-003/8631 SC Burukuna P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL073751 Credited 03/04/2021   5 Bijuli Biswal(Wife) OR-21-002-008-003/8631 SC Burukuna P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL073751 Credited 03/04/2021   6 Rajan Bajigar OR-21-002-008-003/8640 SC Burukuna P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL073751 Credited 03/04/2021   7 Kalpana Bajigar OR-21-002-008-003/8640 SC Burukuna P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL073751 Credited 03/04/2021   8 Lambodar Pradhan OR-21-002-008-002/8438 OTHER Barapal P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL073751 Credited 03/04/2021   9 Jaladhar Sahu OR-21-002-008-003/8592 OTHER Burukuna A 0 303.4 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL080720 Rejected   10 Maka Jena OR-21-002-008-003/8606 OTHER Burukuna P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL073751 Credited 31/03/2021   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 1213.6 Amount Paid ST 0 Amount Paid Other 1517

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

Total Cash payment(In Rs.) Cash 2730.6 Average Per labour 273.06

Total man days : 9