Muster Roll No. : 7354	Date From : 30/07/2021    Date To : 05/08/2021	Sanction No. : 2422014/2020-2021/201182/AS    Sanction Date : 13/07/2020
Work Code : 2422014/AV/10384031	Work Name : CONSTRUCTION OF ANANDAPALII AWC

Measurement Book Detail

MB NO.  996        Page NO.  23

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 AKHILA PATRA(Son) OR-22-014-008-001/33845 OTHER ANANDAPALLI A A A A A A A 0 0 0 0 0 0       2422014WL015554   2 SUDARSHAN DALEI(Self) OR-22-014-008-001/17547 OTHER ANANDAPALLI P P P P P A A 5 215 1075 0 0 1075 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL015554 Credited 14/08/2021   3 MANJUBALA DALEI OR-22-014-008-001/17537 OTHER ANANDAPALLI P P P P P A A 5 215 1075 0 0 1075 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL015554 Credited 14/08/2021   4 CHATIA PATRA OR-22-014-008-001/17538 OTHER ANANDAPALLI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL015554   5 Sarojin Dalei(Wife) OR-22-014-008-001/17547 OTHER ANANDAPALLI P P P P P A A 5 215 1075 0 0 1075 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL015554 Credited 14/08/2021   6 SUDARSHAN PATRA(Self) OR-22-014-008-001/33845 OTHER ANANDAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL015554   7 KANAKA PATRA OR-22-014-008-001/17538 OTHER ANANDAPALLI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL015554   8 SUSHANTA JENA OR-22-014-008-001/17545 OTHER ANANDAPALLI P P P P P A A 5 215 1075 0 0 1075 CANARA BANK NAYAGARH II CNRB0018074 2422014WL015554 Credited 14/08/2021   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 537.5

Total man days : 20