Muster Roll No. : 34477	Date From : 25/03/2021    Date To : 31/03/2021	Sanction No. : 2417006/2020-2021/56323/AS    Sanction Date : 10/03/2021
Work Code : 2417006028/WC/10466612	Work Name : RENO. Of Telagadia Pokhari (2417006028/WC/10466612)

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  53

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 PRAFULLA PANDA(Son) OR-17-006-020-003/55334128 OTHER CHATRAPADA A A A A A A A 0 0 0 0 0 0       2417006WL112754   2 MADHUSUDAN DHANI(Self) OR-17-006-020-012/55333968 OTHER NACHHIBINDHA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK BHADRAK IPOS0000001 2417006WL112754 Credited 29/04/2021   3 RABINDRA OR-17-006-020-012/19839 OTHER NACHHIBINDHA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GHANTISWAR UCBA0001156 2417006WL112754 Credited 29/04/2021   4 JASHADA BEHERA OR-17-006-020-012/19839 OTHER NACHHIBINDHA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GHANTISWAR UCBA0001156 2417006WL112754 Credited 29/04/2021   5 PRASANTA KUMAR BEHERA(Self) OR-17-006-020-012/19839 OTHER NACHHIBINDHA P P P P P P A 6 207 1242 0 0 1242 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL112754 Credited 29/04/2021   6 NABAGHANA PANDA OR-17-006-020-012/19945 OTHER NACHHIBINDHA P P P P P P A 6 207 1242 0 0 1242 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL112754 Credited 29/04/2021   7 MAMATA PANDA(Daughter) OR-17-006-020-012/19945 OTHER NACHHIBINDHA P P P P P P A 6 207 1242 0 0 1242 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL112754 Credited 29/04/2021   8 MADHU DAS OR-17-006-020-012/19947 OTHER NACHHIBINDHA P P P P P P A 6 207 1242 0 0 1242 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL112754 Credited 29/04/2021   9 PREMANANDA PANDA(Self) OR-17-006-020-003/55334128 OTHER CHATRAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL112754 Credited 29/04/2021   10 BASANTI OR-17-006-020-012/19947 OTHER NACHHIBINDHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL112754 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54