Muster Roll No. : 8085	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 2412001/2020-2021/203411/AS    Sanction Date : 01/07/2020
Work Code : 2412001020/RC/10425167	Work Name : Const of road from sishu udyan to hanuman pahada

Measurement Book Detail

MB NO.  10        Page NO.  205

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 runu pradhan(Self) OR-12-001-020-002/31701 OTHER KENDUPADAR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ASKA UBIN0800180 2412001020WL041275 Credited 14/06/2021   2 manas ranjan swain(Self) OR-12-001-020-002/31828 OTHER KENDUPADAR P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK NIMINA ANDB0000875 2412001020WL041275 Credited 14/06/2021   3 SIMANCHAL PATRO(Self) OR-12-001-020-002/31846 OTHER KENDUPADAR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL041275 Credited 14/06/2021   4 GITANJALI PATRA(Wife) OR-12-001-020-002/31846 OTHER KENDUPADAR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL041275 Credited 14/06/2021   5 KAISHALYA OR-12-001-020-004/15797 OTHER RANKUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL041275 Credited 14/06/2021   6 BULU OR-12-001-020-004/15826 OTHER RANKUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL041275 Credited 14/06/2021   7 BASANTI BADATYA(Self) OR-12-001-020-002/31682 OTHER KENDUPADAR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL041275 Credited 14/06/2021   8 BHAGABAN BISWAL(Self) OR-12-001-020-002/31822 OTHER KENDUPADAR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL041275 Credited 14/06/2021   9 GANESH SETHI(Self) OR-12-001-020-002/31707 OTHER KENDUPADAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001020WL041275 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 63