Muster Roll No. : 3685	Date From : 23/05/2021    Date To : 05/06/2021	Sanction No. : 2417006/2021-2022/129238/AS    Sanction Date : 20/05/2021
Work Code : 2417006011/IC/10451836	Work Name : RENO OF BARADIA NALA,AAP SL NO-26 (2417006011/IC/10451836)

Measurement Book Detail

MB NO.  1        Page NO.  121

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 12 13 14 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 SABITA(Wife) OR-17-006-011-001/5533335039 OTHER GUAMAL P P A A A P P P P P P A P P 10 215 2150 0 0 2150 UCO BANK BHADRAK UCBA0000439 2417006WL013413 Credited 14/06/2021   2 SANJAY KUMAR MAHARANA(Self) OR-17-006-011-001/5533335129 OTHER GUAMAL P P A A A P P P P P P A P P 10 215 2150 0 0 2150 UCO BANK DOLASAHI UCBA0001220 2417006WL013413 Credited 14/06/2021   3 SABITRI(Wife) OR-17-006-011-001/553333651 OTHER GUAMAL P P A A A P P P P P P A P P 10 215 2150 0 0 2150 UCO BANK DOLASAHI UCBA0001220 2417006WL013413 Credited 14/06/2021   4 LUSIRANI BARIK(Self) OR-17-006-011-001/553334343 OTHER GUAMAL P P A A A P P P P P P A P P 10 215 2150 0 0 2150 UCO BANK DOLASAHI UCBA0001220 2417006WL013413 Credited 14/06/2021   5 Nirupama behera(Wife) OR-17-006-011-001/553333652 OTHER GUAMAL P P A A A P P P P P P A P P 10 215 2150 0 0 2150 UCO BANK DOLASAHI UCBA0001220 2417006WL013413 Credited 14/06/2021   6 Sasikanta Mohalik(Self) OR-17-006-011-001/553333649 OTHER GUAMAL P P A A A P P P P P P A P P 10 215 2150 0 0 2150 UCO BANK DOLASAHI UCBA0001220 2417006WL013413 Credited 14/06/2021   7 Minati(Wife) OR-17-006-011-001/553333649 OTHER GUAMAL P P A A A P P P P P P A P P 10 215 2150 0 0 2150 UCO BANK DOLASAHI UCBA0001220 2417006WL013413 Credited 14/06/2021   8 Ramakanta Mohalik(Self) OR-17-006-011-001/553333651 OTHER GUAMAL P P A A A P P P P P P A P P 10 215 2150 0 0 2150 UCO BANK DOLASAHI UCBA0001220 2417006WL013413 Credited 14/06/2021   9 Umakanta Mohalik(Self) OR-17-006-011-001/553333652 OTHER GUAMAL P P A A A P P P P P P A P P 10 215 2150 0 0 2150 ORIENTAL BANK OF COMMERCE GUAMAL DIST BHADRAK ORBC0102227 2417006WL013413 Credited 14/06/2021   10 AJIT KU.PANDA(Self) OR-17-006-011-001/5533335092 OTHER GUAMAL P P A A A P P P P P P A P P 10 215 2150 0 0 2150 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL013413 Credited 15/06/2021   Daily Attendence 10 10 0 0 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21500

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

Total Cash payment(In Rs.) Cash 21500 Average Per labour 2150

Total man days : 100