Muster Roll No. : 770	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : 10448923-1    Sanction Date : 10/12/2020
Work Code : 2420001039/AV/10448923	Work Name : Const of GP Office-cum-Residence of PEOs of Nelia GP (2420001039/AV/10448923)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Rabi ranjan Tripathy(Self) OR-20-001-017-004/22173 OTHER Nelia P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL004624 Credited 05/06/2021   2 Basanti Sahoo OR-20-001-017-004/22163 OTHER Nelia P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL004624 Credited 05/06/2021   3 Pabitra Swain(Self) OR-20-001-017-004/22238 OTHER Nelia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL004624   4 Madhusudan Sahoo OR-20-001-017-004/22163 OTHER Nelia P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL004624 Credited 05/06/2021   5 Aruna Sahoo(Son) OR-20-001-017-004/22158 OTHER Nelia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL004624   6 Niranjan Behera(Self) OR-20-001-017-004/22203 OTHER Nelia P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL004624 Credited 05/06/2021   7 Dhaneswar Sahoo(Son) OR-20-001-017-004/22158 OTHER Nelia A A A A A A A 0 0 0 0 0 0 BANK OF INDIA TANGI BKID0005116 2420001WL004624   8 Shusrisangeeta Sahu(Daughter-in-Law) OR-20-001-017-004/22203 OTHER Nelia A A A A A A A 0 0 0 0 0 0 CANARA BANK CHHATIA CNRB0006047 2420001WL004624   9 Mamata Tripathy(Wife) OR-20-001-017-004/22173 OTHER Nelia P P P P A A A 4 215 860 0 0 860 CANARA BANK CHHATIA CNRB0006047 2420001WL004624 Credited 05/06/2021   10 Anjali Swain(Wife) OR-20-001-017-004/22238 OTHER Nelia A A A A A A A 0 0 0 0 0 0 CHATTIA 754023 CHATTIA 2420001WL004624   Daily Attendence 5 5 5 5 0 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 430

Total man days : 20