Muster Roll No. : 4222	Date From : 30/04/2021    Date To : 05/05/2021	Sanction No. : 2412001/2020-2021/203142/AS    Sanction Date : 01/07/2020
Work Code : 2412001020/WC/10429004	Work Name : Beautification of Masani Bandha at kendupadar

Measurement Book Detail

MB NO.  10        Page NO.  52

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 SUBASH BEHERA(Self) OR-12-001-020-001/31718 OTHER CHATULA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL021310 Credited 11/05/2021   2 BIDESHI MALIK(Self) OR-12-001-020-001/31750 OTHER CHATULA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL021310 Credited 11/05/2021   3 MANOJA GOUDA(Self) OR-12-001-020-001/31751 OTHER CHATULA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL021310 Credited 11/05/2021   4 LILI BEHERA(Self) OR-12-001-020-001/31753 OTHER CHATULA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL021310 Credited 11/05/2021   5 LILY GOUDA(Self) OR-12-001-020-001/31754 OTHER CHATULA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL021310 Credited 11/05/2021   6 BABITA JENA(Self) OR-12-001-020-001/31757 OTHER CHATULA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL021310 Credited 11/05/2021   7 NARASINGHA DORA(Self) OR-12-001-020-001/31747 OTHER CHATULA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL021310 Credited 11/05/2021   8 SONALI GOUDA(Self) OR-12-001-020-001/31748 OTHER CHATULA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL021310 Credited 11/05/2021   9 BIGHNESH DORA(Self) OR-12-001-020-001/31669 OTHER CHATULA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001020WL021310 Credited 11/05/2021   10 JITENDRA BEHERA(Son) OR-12-001-020-001/31718 OTHER CHATULA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001020WL021310 Credited 11/05/2021   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