Muster Roll No. : 14450	Date From : 27/02/2021    Date To : 05/03/2021	Sanction No. : 2415007/2020-2021/21348/AS    Sanction Date : 12/02/2021
Work Code : 2415007004/AV/10398927	Work Name : Construction of Panchayat Bhawan at Durlaga

Measurement Book Detail

MB NO.  35        Page NO.  178

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 Sujit Kumar Naik(Self) OR-15-007-004-001/18188 OTHER Durlaga P P P P P P P 7 303.4 2123.8 0 0 2123.8 CENTRAL BANK OF INDIA JHARSUGUDA CBIN0283309 2415007004WL032257 Credited 29/04/2021   2 Jyotshna Naik(Wife) OR-15-007-004-001/18188 OTHER Durlaga P P P P P P P 7 303.4 2123.8 0 0 2123.8 CENTRAL BANK OF INDIA JHARSUGUDA CBIN0283309 2415007004WL032257 Credited 29/04/2021   3 Sanjay Kumar Naik(Self) OR-15-007-004-001/18318 ST Durlaga P P P P P P P 7 303.4 2123.8 0 0 2123.8 CENTRAL BANK OF INDIA JHARSUGUDA CBIN0283309 2415007004WL032257 Credited 29/04/2021   4 Ballabi Pradhan OR-15-007-004-001/5762 ST Durlaga P P P P P P P 7 303.4 2123.8 0 0 2123.8 CENTRAL BANK OF INDIA JHARSUGUDA CBIN0283309 2415007004WL032257 Credited 29/04/2021   5 Suryakanti Neti OR-15-007-004-001/5889 ST Durlaga P P P P P P P 7 303.4 2123.8 0 0 2123.8 CENTRAL BANK OF INDIA JHARSUGUDA CBIN0283309 2415007004WL032257 Credited 29/04/2021   6 Sarojini Neti OR-15-007-004-001/5889 ST Durlaga P P P P P P P 7 303.4 2123.8 0 0 2123.8 CENTRAL BANK OF INDIA JHARSUGUDA CBIN0283309 2415007004WL032257 Credited 29/04/2021   7 Chuleswari Pradhan OR-15-007-004-001/5737 ST Durlaga P P P P P P P 7 303.4 2123.8 0 0 2123.8 CENTRAL BANK OF INDIA JHARSUGUDA CBIN0283309 2415007004WL032257 Credited 29/04/2021   8 Mithila Naik(Daughter) OR-15-007-004-001/6008 OTHER Durlaga P P P P P P P 7 303.4 2123.8 0 0 2123.8 CENTRAL BANK OF INDIA JHARSUGUDA CBIN0283309 2415007004WL032257 Credited 29/04/2021   9 Sudasha Naik(Wife) OR-15-007-004-001/18318 ST Durlaga P P P P P P P 7 303.4 2123.8 0 0 2123.8 CENTRAL BANK OF INDIA JHARSUGUDA CBIN0283309 2415007004WL032257 Credited 29/04/2021   10 Nanabati Pradhan OR-15-007-004-001/5749 ST Durlaga P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF INDIA JHARSUGUDA BKID0005570 2415007004WL032257 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14866.6 Amount Paid Other 6371.4

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

Total Cash payment(In Rs.) Cash 21238 Average Per labour 2123.8003

Total man days : 70