Muster Roll No. : 8816	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 2417005/2020-2021/22769/AS    Sanction Date : 27/01/2021
Work Code : 2417005020/IF/10609541	Work Name : Excavation of Mo Pokhari of Prafulla kumar Kara

Measurement Book Detail

MB NO.  3/21/22        Page NO.  13

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 AKSHAYA PARIDA(Self) OR-17-005-020-009/53609146 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Bhadrak PUNB0187620 2417005WL018261 Credited 13/08/2021   2 DEBASMITA MISHRA(Self) OR-17-005-020-009/53609151 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BHADRAK CNRB0003141 2417005WL018261 Credited 13/08/2021   3 SUSANTA MOHANTY(Self) OR-17-005-020-009/53609152 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BHADRAK CNRB0003141 2417005WL018261 Credited 13/08/2021   4 SANJIB KUMAR BEHERA(Self) OR-17-005-020-009/53609153 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BHADRAK CNRB0003141 2417005WL018261 Credited 13/08/2021   5 MADHUSUDAN PANDA(Self) OR-17-005-020-009/53609154 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BHADRAK CNRB0003141 2417005WL018261 Credited 13/08/2021   6 ANIRUDHA NAYAK(Self) OR-17-005-020-009/53609147 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHADRAK SBIN0000036 2417005WL018261 Credited 13/08/2021   7 MINATI NAYAK(Self) OR-17-005-020-009/53609148 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHADRAK SBIN0000036 2417005WL018261 Credited 13/08/2021   8 RAJENDRA JENA(Self) OR-17-005-020-009/53609149 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHADRAK SBIN0000036 2417005WL018261 Credited 13/08/2021   9 SURENDRA JENA(Self) OR-17-005-020-009/53609150 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHADRAK SBIN0000036 2417005WL018261 Credited 13/08/2021   10 SUBASH CH BEHERA(Self) OR-17-005-020-009/53609155 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BHADRAK IDIB000B127 2417005WL018261 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60