Muster Roll No. : 12035	Date From : 20/08/2021    Date To : 26/08/2021	Sanction No. : 2879    Sanction Date : 22/07/2021
Work Code : 2417001/DP/10507093	Work Name : CONSTRUCTION OF MO UPAKARI BAGICHA OF SANTILATA SEND & 41 OTHERS AT BARANGA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Mrs. SANDHYARANI ARAKHA(Wife) OR-17-001-014-003/7602 OTHER BRAHMAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062 2417001WL029202 Credited 06/09/2021   2 MRS MANJULATA BISWAL(Self) OR-17-001-014-006/5004678 OTHER BARANGA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL029202 Credited 07/09/2021   3 MR ANANTA ARAKHA(Self) OR-17-001-014-003/7602 OTHER BRAHMAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001WL029202 Credited 07/09/2021   4 MRS PRAMILA PANIGRAHI(Wife) OR-17-001-014-003/500529 OTHER BRAHMAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001WL029202 Credited 07/09/2021   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24