Muster Roll No. : 333	Date From : 10/04/2021    Date To : 16/04/2021	Sanction No. : 10452077    Sanction Date : 25/02/2021
Work Code : 2420007011/AV/10452077	Work Name : Const of Bathing Ghat at Kusunpur in Dudhei Nala near Mini Pump house

Measurement Book Detail

MB NO.  13        Page NO.  54

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 Bela Malik(Wife) OR-20-007-011-004/15391 SC Kusunpur P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL002096 Credited 17/05/2021   2 Chaitan Malik OR-20-007-011-004/15407 SC Kusunpur P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JAJPUR UBIN0537080 2420007WL002096 Credited 15/05/2021   3 minati malik(Wife) OR-20-007-011-004/15407 SC Kusunpur P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL002096 Credited 17/05/2021   4 Mamatamayi Sahoo(Self) OR-20-007-011-004/42000160 OTHER Kusunpur P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL002096 Credited 30/04/2021   5 Hrudanda SAHOO(Husband) OR-20-007-011-004/42000160 OTHER Kusunpur P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JAJPUR UBIN0537080 2420007WL002096 Credited 30/04/2021   6 SURDARSHAN MOHANTY OR-20-007-011-004/42001548 OTHER Kusunpur P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JAJPUR UBIN0537080 2420007WL002096 Credited 30/04/2021   7 sasmita mohanty(Wife) OR-20-007-011-004/42001548 OTHER Kusunpur P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JAJPUR UBIN0537080 2420007WL002096 Credited 30/04/2021   8 Sunita Sahoo(Wife) OR-20-007-011-006/42000102 OTHER Upperbaruhan P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JAJPUR UBIN0537080 2420007WL002096 Credited 30/04/2021   9 Sudarsan Malik(Self) OR-20-007-011-004/15391 SC Kusunpur P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL002096 Credited 15/05/2021   10 sibaprasad sahoo(Self) OR-20-007-011-006/42000102 OTHER Upperbaruhan P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL002096 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60