Muster Roll No. : 6008	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 2404044/2020-2021/385040/AS    Sanction Date : 24/12/2020
Work Code : 2404044017/IC/10444052	Work Name : IMP OF EARTH DRAIN FROM MALIHATI PLAY FILD TO HAGIRI POKHARI

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  2

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 KAMALAKANTA JENA(Self) OR-04-044-017-003/36555 OTHER MALIHATI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL032135 Credited 15/06/2021   2 ARABINDA HANSDAH(Self) OR-04-044-017-003/36550 ST MALIHATI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL032135 Credited 18/06/2021   3 RAJANI PATRA(Wife) OR-04-044-017-003/36553 SC MALIHATI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BARSAHI BKID0005452 2404044017WL032135 Credited 17/06/2021   4 PUNIGI KISKU(Wife) OR-04-044-017-003/36554 ST MALIHATI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MANATRI BKID0005485 2404044017WL032135 Credited 18/06/2021   5 BARAMA PATRA(Self) OR-04-044-017-003/36553 SC MALIHATI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MANATRI BKID0005485 2404044017WL032135 Credited 17/06/2021   6 SABITA MURMU(Wife) OR-04-044-017-003/36542 ST MALIHATI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MANATRI BKID0005485 2404044017WL032135 Credited 15/06/2021   7 JAGABANDHU BEHERA(Brother) OR-04-044-017-003/36544 SC MALIHATI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MANATRI BKID0005485 2404044017WL032135 Credited 15/06/2021   8 MAMATA BEHERA(Wife) OR-04-044-017-003/36544 SC MALIHATI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MANATRI BKID0005485 2404044017WL032135 Credited 15/06/2021   9 MINATI DAS(Self) OR-04-044-017-003/36546 OTHER MALIHATI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MANATRI BKID0005485 2404044017WL032135 Credited 14/06/2021   10 JHADESHWAR TUDU(Self) OR-04-044-017-003/36565 ST MALIHATI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MANATRI BKID0005485 2404044017WL032135 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 5160 Amount Paid Other 2580

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

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

Total man days : 60