Muster Roll No. : 12347	Date From : 10/12/2021    Date To : 16/12/2021	Sanction No. : 2406038/2020-2021/403823/AS    Sanction Date : 13/01/2021
Work Code : 2406038024/WH/10377694	Work Name : RENOVATION OF HITING OF GANGAJAL BANDHA

Measurement Book Detail

MB NO.  6        Page NO.  52

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 Duari Pradhan OR-06-038-024-001/13995 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL0028372 Credited 23/02/2022   2 Chandramani Amanta OR-06-038-024-001/14121 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL0028372 Credited 23/02/2022   3 Biranchi Barada(Self) OR-06-038-024-001/14152 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL0028372 Credited 23/02/2022   4 Nirupama Amanta OR-06-038-024-001/14121 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL0028372 Credited 23/02/2022   5 Chand Pradhan OR-06-038-024-001/13995 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL0028372 Credited 23/02/2022   6 Sulochana Nayak OR-06-038-024-001/14086 SC Khairapanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL0028372 Credited 25/12/2021   7 Ratnakar Naik(Self) OR-06-038-024-001/14017 SC Khairapanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL0028372 Credited 25/12/2021   8 Sukanti Swain(Mother) OR-06-038-024-001/14153 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038024WL0028372 Credited 23/02/2022   9 Lochana Nayak OR-06-038-024-001/14086 SC Khairapanga P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL0028372 Credited 25/12/2021   10 Sarojini Naik(Wife) OR-06-038-024-001/14017 SC Khairapanga P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL0028372 Credited 25/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 7740

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

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

Total man days : 60