Muster Roll No. : 2641	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 2404059/2020-2021/407355/AS    Sanction Date : 05/01/2021
Work Code : 2404059011/WH/10378097	Work Name : RENOVATION OF BARDANGUA GODI POKHORI WITH CONST BATHING GHAT

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 SATRUGHAN MOHAL(Self) OR-04-059-011-002/18695 ST BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL025498 Credited 04/06/2021   2 JUMA DEHURI(Wife) OR-04-059-011-004/1764 SC BARDANGUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PASUDA 6467 2404059011WL025498 Credited 07/06/2021   3 PRADIP MANA OR-04-059-011-004/1765 ST BARDANGUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL025498 Credited 04/06/2021   4 SABITA MANA OR-04-059-011-004/1765 ST BARDANGUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL025498 Credited 04/06/2021   5 DRAPAUDI BEBARTA OR-04-059-011-002/2787 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025498 Credited 14/06/2021   6 MURALIDHARA KAMILA OR-04-059-011-002/2887 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025498 Credited 14/06/2021   7 SANATAN KAMILA OR-04-059-011-002/2968 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025498 Credited 14/06/2021   8 SRINIBASH KAMILA OR-04-059-011-002/2974 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025498 Credited 14/06/2021   9 RABINDRA BEHERA OR-04-059-011-002/2997 OTHER BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025498 Credited 14/06/2021   10 PANCHANAN MALIK OR-04-059-011-002/2840 ST BADAKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025498 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 5160 Amount Paid Other 6450

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

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

Total man days : 60