Muster Roll No. : 3461	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : 2417007/2020-2021/129176/AS    Sanction Date : 26/05/2020
Work Code : 2417007/WH/10368707	Work Name : Renov. of G.B. Nuapada tank

Measurement Book Detail

MB NO.  02        Page NO.  4

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 PABITRA SAHOO(Self) OR-17-007-019-002/706155574 OTHER GOUDABISI-NUAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL010138 Credited 14/06/2021   2 SANTOSH SAHOO(Brother) OR-17-007-019-002/706155643 OTHER GOUDABISI-NUAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL010138 Credited 14/06/2021   3 CHARUMITRA BARIK(Daughter-in-Law) OR-17-007-019-002/706155538 OTHER GOUDABISI-NUAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL010138 Credited 14/06/2021   4 KUNTALA MAJHI(Daughter) OR-17-007-019-002/706155658 OTHER GOUDABISI-NUAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL010138 Credited 14/06/2021   5 MANAGOBINDA BARIK(Son) OR-17-007-019-002/706155538 OTHER GOUDABISI-NUAPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DHAMNAGAR CNRB0004922 2417007WL010138 Credited 14/06/2021   6 GOLEKH BARIK(Son) OR-17-007-019-002/706155538 OTHER GOUDABISI-NUAPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DHAMNAGAR CNRB0004922 2417007WL010138 Credited 14/06/2021   7 KARUNAKAR MAJHI(Self) OR-17-007-019-002/706155658 OTHER GOUDABISI-NUAPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DHAMNAGAR CNRB0004922 2417007WL010138 Credited 14/06/2021   8 MANORAMA MAJHI(Daughter) OR-17-007-019-002/706155658 OTHER GOUDABISI-NUAPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DHAMNAGAR CNRB0004922 2417007WL010138 Credited 14/06/2021   9 LAXMIRAM MUNDA OR-17-007-019-002/40440 OTHER GOUDABISI-NUAPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DHAMNAGAR CNRB0004922 2417007WL010138 Credited 14/06/2021   10 BHANUPRIYA MAJHI(Daughter) OR-17-007-019-002/706155658 OTHER GOUDABISI-NUAPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DHAMNAGAR CNRB0004922 2417007WL010138 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

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