Muster Roll No. : 5848	Date From : 01/10/2021    Date To : 01/10/2021	Sanction No. : 2415002/2020-2021/165265/AS    Sanction Date : 05/06/2020
Work Code : 2415002/WC/10422970	Work Name : Guard wall from RD Road Dhutra to Bhurladihi Road (2415002/WC/10422970)

Measurement Book Detail

MB NO.  646        Page NO.  162

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Taranisen Naik(Husband) OR-15-002-001-011/110174 OTHER Kankaramunda A 0 0 0 0 0 0       2415002WL013381   2 Aswini Raxa(Self) OR-15-002-001-011/110169 OTHER Kankaramunda P 1 215 215 0 0 215 PUNJAB NATIONAL BANK JHARSUGUDA PUNB0221800 2415002WL013381 Credited 09/11/2021   3 Deepa Naik(Self) OR-15-002-001-011/110173 OTHER Kankaramunda P 1 215 215 0 0 215 CANARA BANK JHARSUGUDA CNRB0002805 2415002WL013381 Credited 09/11/2021   4 Rukmani Marei(Self) OR-15-002-001-011/110172 OTHER Kankaramunda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013381 Credited 09/11/2021   5 Umakanta Marei(Self) OR-15-002-001-011/110171 OTHER Kankaramunda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013381 Credited 09/11/2021   6 Gobinda Marei(Husband) OR-15-002-001-011/110172 OTHER Kankaramunda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013381 Credited 09/11/2021   7 Surekha Patel(Wife) OR-15-002-001-011/7800 OTHER Kankaramunda P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL013381 Credited 09/11/2021   8 Anjali Naik(Self) OR-15-002-001-011/110174 OTHER Kankaramunda P 1 215 215 0 0 215 STATE BANK OF INDIA JHARSUGUDA SBIN0000238 2415002WL013381 Credited 09/11/2021   9 Surendra Naik(Husband) OR-15-002-001-011/110173 OTHER Kankaramunda P 1 215 215 0 0 215 BANK OF INDIA JHARSUGUDA BKID0005570 2415002WL013381 Credited 09/11/2021   10 Ramakanta Marei(Self) OR-15-002-001-011/110170 OTHER Kankaramunda P 1 215 215 0 0 215 INDIAN BANK TALAPATIA IDIB000T189 2415002WL013381 Credited 09/11/2021   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1935

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

Total Cash payment(In Rs.) Cash 1935 Average Per labour 193.5

Total man days : 9