Muster Roll No. : 446	Date From : 07/04/2021    Date To : 12/04/2021	Sanction No. : 2405009/2019-2020/56237/AS    Sanction Date : 02/11/2019
Work Code : 2405009/AV/10377586	Work Name : Const of AWC Building at Matiapada Mini

Measurement Book Detail

MB NO.  98        Page NO.  45

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 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 RAMESH CHANDRA SAHOO(Self) OR-05-009-005-001/27407 OTHER KUPURA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL000512 Credited 29/04/2021   2 BRAJA KISHORE SAHOO(Self) OR-05-009-005-001/27408 OTHER KUPURA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL000512 Credited 29/04/2021   3 NIRAKARA GAHANA(Self) OR-05-009-005-001/27403 OTHER KUPURA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL000512 Credited 29/04/2021   4 LAXMI GHADIA(Self) OR-05-009-005-001/27404 OTHER KUPURA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL000512 Credited 29/04/2021   5 SOMBARY PRADHAN(Self) OR-05-009-005-001/27402 OTHER KUPURA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL000512 Credited 29/04/2021   6 ASHALATA SAHOO(Self) OR-05-009-005-001/27406 OTHER KUPURA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL000512 Credited 29/04/2021   7 RAJ SEKHAR SAHOO(Self) OR-05-009-005-001/27411 OTHER KUPURA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL000512 Credited 29/04/2021   8 GHANASHYAM SAHOO(Self) OR-05-009-005-001/27409 OTHER KUPURA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL000512 Credited 29/04/2021   9 JADI PADHAN(Self) OR-05-009-005-001/27412 OTHER KUPURA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL000512 Credited 29/04/2021   10 PRAMILA SAHOO(Self) OR-05-009-005-001/27410 OTHER KUPURA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL000512 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10

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