Muster Roll No. : 5128	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : 2417007/2020-2021/129176/AS    Sanction Date : 26/05/2020
Work Code : 2417007/WH/10368707	Work Name : Renov. of G.B. Nuapada tank

Measurement Book Detail

MB NO.  01        Page NO.  14

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 PURNIMA PRADHAN(Daughter-in-Law) OR-17-007-019-002/30326 OTHER GOUDABISI-NUAPADA P P P P P P A 6 215 1290 0 0 1290 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2417007WL013569 Credited 14/06/2021   2 KOUSALYA PRADHAN(Daughter-in-Law) OR-17-007-019-002/30326 OTHER GOUDABISI-NUAPADA P P P P P P A 6 215 1290 0 0 1290 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2417007WL013569 Credited 14/06/2021   3 NIRAKAR BAL OR-17-007-019-002/30327 OTHER GOUDABISI-NUAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL013569 Credited 14/06/2021   4 MUSI OR-17-007-019-002/30327 OTHER GOUDABISI-NUAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL013569 Credited 14/06/2021   5 KAMINI ROUT(Self) OR-17-007-019-002/30379 OTHER GOUDABISI-NUAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL013569 Credited 14/06/2021   6 SUDAM OR-17-007-019-002/30327 OTHER GOUDABISI-NUAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL013569   7 GITARANI(Daughter) OR-17-007-019-002/30379 OTHER GOUDABISI-NUAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL013569 Credited 14/06/2021   8 BHIMA SING OR-17-007-019-002/30387 SC GOUDABISI-NUAPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DHAMNAGAR CNRB0004922 2417007WL013569 Credited 17/06/2021   9 MANAGOBINDA BARIK(Son) OR-17-007-019-002/706155538 OTHER GOUDABISI-NUAPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DHAMNAGAR CNRB0004922 2417007WL013569 Credited 14/06/2021   10 LAXMIRAM MUNDA OR-17-007-019-002/40440 OTHER GOUDABISI-NUAPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DHAMNAGAR CNRB0004922 2417007WL013569 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54