Muster Roll No. : 3702	Date From : 12/02/2021    Date To : 22/02/2021	Sanction No. : 2423004/2020-2021/10842/AS    Sanction Date : 21/01/2021
Work Code : 2423004002/IC/10446733	Work Name : Renovation of Kathaukua Nala at Gobindapur (2423004002/IC/10446733)

Measurement Book Detail

MB NO.  04        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 8 9 10 11 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 SANTOSH KUMAR SAHOO(Self) OR-23-004-002-006/21993 OTHER Kushamati A A A A A A A A A A A 0 0 0 0 0 0       2423004WL028352   2 PRAKASH SAHOO(Self) OR-23-004-002-006/21994 OTHER Kushamati A A A A A A A A A A A 0 0 0 0 0 0       2423004WL028352   3 DAMBARUDHAR OJHA(Self) OR-23-004-002-006/21973 OTHER Kushamati P P P P P P P P P P A 10 207 2070 0 0 2070 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004WL028352 Credited 03/04/2021   4 BANAMALI BEHERA(Self) OR-23-004-002-002/21953 SC Gobindpur A A A A A A A A A A A 0 0 0 0 0 0 DENA BANK ARGUL  BKDN0911642 2423004WL028352   5 PREMANADA BARAL(Self) OR-23-004-002-002/21959 OTHER Gobindpur P P P P P P P P P P A 10 207 2070 0 0 2070 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL028352 Credited 31/03/2021   6 PRABHAKAR PAIKARY(Self) OR-23-004-002-002/21957 OTHER Gobindpur P P P P P P P P P P A 10 207 2070 0 0 2070 UCO BANK JATANI UCBA0003185 2423004WL028352 Credited 03/04/2021   7 BATAKRUSNA PARIDA(Self) OR-23-004-002-002/21958 OTHER Gobindpur P P P P P P P P P P A 10 207 2070 0 0 2070 UCO BANK JATANI UCBA0003185 2423004WL028352 Credited 03/04/2021   8 HADUBANHU ROUTARY(Self) OR-23-004-002-002/21954 OTHER Gobindpur P P P P P P P P P P A 10 207 2070 0 0 2070 UCO BANK JATANI UCBA0003185 2423004WL028352 Credited 03/04/2021   9 MANAGOBINDA BARAL(Self) OR-23-004-002-002/21955 OTHER Gobindpur P P P P P P P P P P A 10 207 2070 0 0 2070 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL028352 Credited 31/03/2021   10 DIBAKAR SWAIN(Self) OR-23-004-002-002/21956 OTHER Gobindpur P P P P P P P P P P A 10 207 2070 0 0 2070 CANARA BANK JATNI CNRB0003673 2423004WL028352 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70