Muster Roll No. : 421	Date From : 06/04/2021    Date To : 12/04/2021	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.  65

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 KABITA MAHAKUD(Wife) OR-05-007-008-007/31585 OTHER NACHINTA P P P P P P A 6 215 1290 0 0 1290 UCO BANK BAHANAGA UCBA0000860 2405007WL002074 Credited 29/04/2021   2 BISWANATH PALAI OR-05-007-008-007/32741 OTHER NACHINTA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL002074 Credited 30/04/2021   3 CHAMPABATI NAYAK(Wife) OR-05-007-008-007/33720 OTHER NACHINTA P P P P P P A 6 215 1290 0 0 1290 UCO BANK Panpana UCBA0003262 2405007WL002074 Credited 29/04/2021   4 SUMATI SETHI(Wife) OR-05-007-008-007/33905 OTHER NACHINTA P P P P P P A 6 215 1290 0 0 1290 UCO BANK Panpana UCBA0003262 2405007WL002074 Credited 29/04/2021   5 GAJENDRA SETHI(Self) OR-05-007-008-007/33905 OTHER NACHINTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL002074 Credited 29/04/2021   6 BHAGABAN MAHAKUD OR-05-007-008-007/31585 OTHER NACHINTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL002074 Credited 29/04/2021   7 MANORAMA PALEI(Wife) OR-05-007-008-007/32741 OTHER NACHINTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL002074 Credited 29/04/2021   8 KABITA ROUT(Wife) OR-05-007-008-007/33296 OTHER NACHINTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL002074 Credited 29/04/2021   9 DIBAKAR ROUT(Self) OR-05-007-008-007/33296 OTHER NACHINTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BALASORE BKID0005350 2405007WL002074 Credited 29/04/2021   10 MANORANJAN NAYAK(Self) OR-05-007-008-007/33720 OTHER NACHINTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BALASORE BKID0005350 2405007WL002074 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60