Muster Roll No. : 4724	Date From : 25/06/2021    Date To : 30/06/2021	Sanction No. : 2413001/2021-2022/159753/AS    Sanction Date : 07/06/2021
Work Code : 2413001001/RC/10474726	Work Name : IMP. OF MITTI & MORUM ROAD FROM GOPALPUR RING BANDHA TO ALEKHA MATHA

Measurement Book Detail

MB NO.  13        Page NO.  21

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 RANJAN PALEI OR-13-001-001-002/223 OTHER GOPALPUR A A A A A A 0 0 0 0 0 0       2413001WL009257   2 KUNTALA JENA OR-13-001-001-002/222 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL009257 Credited 13/08/2021   3 KUNDANA PALEI OR-13-001-001-002/255 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL009257 Credited 13/08/2021   4 PRATAP PALEI OR-13-001-001-002/237 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL009257 Credited 13/08/2021   5 ASHOOK JENA(Son) OR-13-001-001-002/221-A OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 NEELACHAL GRAMYA BANK MALUD BRANCH,PURI IOBA0NGB001 2413001WL009257 Credited 13/08/2021   6 SURENDRA PALEI OR-13-001-001-002/218 OTHER GOPALPUR P P P P P X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL009257 Credited 13/08/2021   7 BYANJAN PALEI(Son) OR-13-001-001-002/191-A OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL009257 Credited 13/08/2021   8 KRUSHNA CHANDRA PALEI OR-13-001-001-002/237 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL009257 Credited 13/08/2021   9 RAMAMANI PALEI(Wife) OR-13-001-001-002/191-A OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL009257 Credited 14/08/2021   10 PANCHU BISWAL OR-13-001-001-002/215 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL009257 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11395

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

Total Cash payment(In Rs.) Cash 11395 Average Per labour 1139.5

Total man days : 53