Muster Roll No. : 4591	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 Kamali Sarangi OR-20-008-008-005/9689 ST Gamhania P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL019009 Credited 12/08/2021   2 Puspanjali Jena(Wife) OR-20-008-008-005/9694 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   3 Satyabhama Jena OR-20-008-008-005/9695 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   4 Kamini Jena(Wife) OR-20-008-008-005/9701 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 Babaji charan Jena OR-20-008-008-005/9711 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   6 Rohita Jena OR-20-008-008-005/9693 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   7 Manjulata Jena OR-20-008-008-005/9693 SC Gamhania P P P P P A P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL019009 Credited 13/08/2021   8 Sarata kumar Jena(Self) OR-20-008-008-005/9694 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   9 Kirtan Jena(Self) OR-20-008-008-005/9701 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 Shabadhar Jena OR-20-008-008-005/9695 SC Gamhania 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 11610 Amount Paid ST 1290 Amount Paid Other 0

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

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

Total man days : 60