Muster Roll No. : 18477	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 2406038/2020-2021/403823/AS    Sanction Date : 13/01/2021
Work Code : 2406038024/WH/10377694	Work Name : RENOVATION OF HITING OF GANGAJAL BANDHA

Measurement Book Detail

MB NO.  5        Page NO.  54

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 Prafulla Pradhan OR-06-038-024-001/14000 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL037969 Credited 03/04/2021   2 Muralidhar Guru OR-06-038-024-001/14014 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL037969 Credited 31/03/2021   3 Laxmidhara Swain OR-06-038-024-001/14085 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL037969 Credited 31/03/2021   4 Mali Swain OR-06-038-024-001/14085 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL037969 Credited 31/03/2021   5 Chandramani Amanta OR-06-038-024-001/14121 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL037969 Credited 31/03/2021   6 Nirupama Amanta OR-06-038-024-001/14121 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL037969 Credited 31/03/2021   7 Sanjulata Guru OR-06-038-024-001/14018 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL037969 Credited 31/03/2021   8 Anjali Guru OR-06-038-024-001/14014 OTHER Khairapanga A A A A A A A 0 0 0 0 0 0 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL037969   9 Prabhati Pradhan OR-06-038-024-001/14000 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL037969 Credited 31/03/2021   10 Laxmidhar Guru OR-06-038-024-001/14018 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL037969 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54