Muster Roll No. : 4590	Date From : 13/07/2021    Date To : 19/07/2021	Sanction No. : FS/2420008008/AV/10456064    Sanction Date : 17/05/2021
Work Code : 2420008008/AV/10456064	Work Name : Construction of AWC Building at Gambaria Bandalo (2420008008/AV/10456064)

Measurement Book Detail

MB NO.  886        Page NO.  126

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 Mamata Sadangi(Wife) OR-20-008-008-005/377555965 OTHER Gamhania P P P P P A P 6 215 1290 0 0 1290 ANDHRA BANK ANDB0001004 ANDB0001004 2420008WL019009 Credited 13/08/2021   2 Ajaya Mahakuda(Self) OR-20-008-008-005/3775560463 OTHER Gamhania P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL019009 Credited 13/08/2021   3 Binapani Tarai(Wife) OR-20-008-008-004/9807 SC Gorakhapur P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL019009 Credited 13/08/2021   4 Niranjan Jena(Self) OR-20-008-008-005/377555931 SC Gamhania P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL019009 Credited 13/08/2021   5 Maisumi Jena(Wife) OR-20-008-008-005/377555931 SC Gamhania P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL019009 Credited 13/08/2021   6 Kabita Jena(Wife) OR-20-008-008-005/377555945 SC Gamhania P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL019009 Credited 13/08/2021   7 Srabani Mahakuda(Wife) OR-20-008-008-005/3775560463 OTHER Gamhania P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL019009 Credited 13/08/2021   8 Durjyodhan Sarangi OR-20-008-008-005/9689 ST Gamhania P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008WL019009 Credited 12/08/2021   9 Purna Chandra Jena(Self) OR-20-008-008-005/377555945 SC Gamhania P P P P P A P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL019009 Credited 14/08/2021   10 Kartika Tarai(Self) OR-20-008-008-004/9807 SC Gorakhapur P P P P P A P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL019009 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 1290 Amount Paid Other 3870

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

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

Total man days : 60