Muster Roll No. : 8509	Date From : 30/07/2021    Date To : 04/08/2021	Sanction No. : 2406007/2021-2022/153750/AS    Sanction Date : 26/06/2021
Work Code : 2406007037/AV/10455821	Work Name : CONST OF BOUNDARY WALL AT APARNA THAKURANI PREMISES

Measurement Book Detail

MB NO.  17        Page NO.  16

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 BIDHANSU PARIDA(Son) OR-06-007-037-002/44236 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL017081 Credited 13/08/2021   2 BIKRAM KUMAR SWAIN(Son) OR-06-007-037-002/44244 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL017081 Credited 13/08/2021   3 PRASANTA KUMAR PARIDA(Son) OR-06-007-037-002/44242 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL017081 Credited 13/08/2021   4 HRUSIKESHA PARIDA(Son) OR-06-007-037-002/44225 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL017081 Credited 13/08/2021   5 PITAMBAR BEURA(Self) OR-06-007-037-002/44238 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL017081 Credited 13/08/2021   6 SACHINDRA SETHY(Son) OR-06-007-037-002/44250 SC P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL017081 Credited 14/08/2021   7 BHOBANI MAHARANA(Son) OR-06-007-037-002/44245 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL017081 Credited 13/08/2021   8 CHITARANJAN PARIDA(Son) OR-06-007-037-002/44232 OTHER P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL017081 Credited 13/08/2021   9 DEBENDU KUMAR PARIDA(Self) OR-06-007-037-002/44234 OTHER P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL017081 Credited 14/08/2021   10 MINATI PARIDA.(Wife) OR-06-007-037-002/44232 OTHER P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL017081 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11395

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

Total Cash payment(In Rs.) Cash 12685 Average Per labour 1268.5

Total man days : 59