Muster Roll No. : 24127	Date From : 15/02/2021    Date To : 21/02/2021	Sanction No. : 2412021/2020-2021/16013/AS    Sanction Date : 01/02/2021
Work Code : 2412021015/WH/10379359	Work Name : 2020 21 Improvement of Sulia Nala at Baisipala

Measurement Book Detail

MB NO.  08        Page NO.  171

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 PARAMANANDA OR-12-021-015-001/1690 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL324694 Credited 31/03/2021   2 SUMANTI BISHOYI(Daughter-in-Law) OR-12-021-015-001/1690 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL324694 Credited 31/03/2021   3 Ranjita bhola(Daughter-in-Law) OR-12-021-015-001/1713 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL324694 Credited 31/03/2021   4 Nikunja prusti(Husband) OR-12-021-015-001/27356 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KONKARADA UBIN0933074 2412021015WL324694 Credited 31/03/2021   5 BIJAYA OR-12-021-015-001/1560 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL324694 Credited 31/03/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30