Muster Roll No. : 1425	Date From : 29/06/2021    Date To : 09/07/2021	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 (2423004002/WH/10388662)

Measurement Book Detail

MB NO.  4        Page NO.  28

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 9 10 11 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 Babita Sahoo(Self) OR-23-004-002-006/21925 OTHER Kushamati A A A A A A A A A A A 0 0 0 0 0 0       2423004002WL007482   2 PRANAY KUMAR SAHOO(Self) OR-23-004-002-006/21969 OTHER Kushamati P P P P P P P A P P P 10 215 2150 0 0 2150 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004002WL007482 Credited 12/09/2021   3 RASMI PRAKASH SWAIN(Self) OR-23-004-002-001/22064 OTHER Chanaghara A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SAHEEDNAGAR PUNB0407700 2423004002WL007482   4 KUNTALA PRUSTY(Self) OR-23-004-002-006/21965 OTHER Kushamati A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004002WL007482   5 PANCHANAN PRADHAN OR-23-004-002-006/21610 OTHER Kushamati P P P P P P P A P P P 10 215 2150 0 0 2150 FEDERAL BANK JATANI FDRL0002001 2423004002WL007482 Credited 11/09/2021   6 SITARAM SAHOO(Self) OR-23-004-002-001/22023 OTHER Chanaghara P P P P P P P A P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA JATNI BAZAR SBIN0012028 2423004002WL007482 Credited 11/09/2021   7 JAGABANDHU JENA(Self) OR-23-004-002-006/21984 OTHER Kushamati P P P P P P P A P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA JATNI SBIN0002071 2423004002WL007482 Credited 11/09/2021   8 Rasmita Sahoo(Self) OR-23-004-002-006/21974 OTHER Kushamati P P P P P P P A P P P 10 215 2150 0 0 2150 PUNJAB NATIONAL BANK JATNI (ORISSA) PUNB0221000 2423004002WL007482 Credited 11/09/2021   9 MITU PARIDA(Self) OR-23-004-002-006/21989 OTHER Kushamati P P P P P P P A P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA JATNI SBIN0002071 2423004002WL007482 Credited 11/09/2021   10 Ajay Kumar Sahoo(Self) OR-23-004-002-006/21992 OTHER Kushamati P P P P P P P A P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA JATNI SBIN0002071 2423004002WL007482 Credited 11/09/2021   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70