Muster Roll No. : 831	Date From : 30/05/2021    Date To : 06/06/2021	Sanction No. : 2423004/2021-2022/110343/AS    Sanction Date : 25/05/2021
Work Code : 2423004002/WH/10388662	Work Name : Renovation of Kushumati Sabar Sahi pokhari

Measurement Book Detail

MB NO.  4        Page NO.  9

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 8 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 Deba Majhi(Self) OR-23-004-002-006/21936 OTHER Kushamati A A A A A A A A 0 0 0 0 0 0       2423004WL004157   2 Nakula Swain(Self) OR-23-004-002-006/3381 OTHER Kushamati A A A A A A A A 0 0 0 0 0 0       2423004WL004157   3 Suresh Ku Majhi OR-23-004-002-006/3445 OTHER Kushamati A A A A A A A A 0 0 0 0 0 0       2423004WL004157   4 Prasanta Ku Majhi OR-23-004-002-006/3322 OTHER Kushamati P P P P P P P P 8 215 1720 0 0 1720 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004WL004157 Credited 21/06/2021   5 Gita Bewa(Self) OR-23-004-002-006/21858 OTHER Kushamati A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK KHURDA ROAD ANDB0000801 2423004WL004157   6 JAGABANDHU JENA(Self) OR-23-004-002-006/21984 OTHER Kushamati A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL004157   7 Santosh Kumar Majhi(Self) OR-23-004-002-006/3379 OTHER Kushamati P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL004157 Credited 21/06/2021   8 Dillp Ku Ghadei(Son) OR-23-004-002-006/3703 OTHER Kushamati P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL004157 Credited 21/06/2021   9 Basanti Majhi(Self) OR-23-004-002-006/21828 OTHER Kushamati A A A A A A A A 0 0 0 0 0 0 UCO BANK JATANI UCBA0003185 2423004WL004157   10 Bidyulata Das(Self) OR-23-004-002-006/21949 OTHER Kushamati A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JATNI BAZAR SBIN0012028 2423004WL004157   Daily Attendence 3 3 3 3 3 3 3 3

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 516

Total man days : 24