Muster Roll No. : 3342	Date From : 07/08/2021    Date To : 13/08/2021	Sanction No. : 141/MUB/2020    Sanction Date : 14/08/2020
Work Code : 2415002/DP/10413772	Work Name : Construction of Mo bagicha of Hemakanti Naik and 19 others (2415002/DP/10413772)

Measurement Book Detail

MB NO.  684        Page NO.  29

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 Bisakha Nayak OR-15-002-004-006/2953 ST Sarasmal P P P P X X X 4 215 860 0 0 860 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL009874 Credited 25/08/2021   2 Rina Sa OR-15-002-004-002/2943 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL009874 Credited 25/08/2021   3 Sukanti Kalo OR-15-002-004-006/2984 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL009874 Credited 25/08/2021   4 Chaturi Kalo(Wife) OR-15-002-004-006/10953 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL009874 Credited 25/08/2021   5 SUSHIL KALO(Self) OR-15-002-004-006/11060 ST Sarasmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL009874 Credited 25/08/2021   Daily Attendence 5 5 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5375 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 1376

Total man days : 32