Muster Roll No. : 675	Date From : 30/04/2021    Date To : 06/05/2021	Sanction No. : 2423008/2020-2021/338257/AS    Sanction Date : 07/10/2020
Work Code : 2423008015/WC/10444254	Work Name : community tank at pranadeipur phase -2

Measurement Book Detail

MB NO.  13        Page NO.  65

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 Sabita Das(Wife) OR-23-008-015-011/21878 OTHER Pranadeipur P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK BALUGAON ANDB0000742 2423008015WL001789 Credited 05/06/2021   2 Dhaneswara Rana OR-23-008-015-011/21877 OTHER Pranadeipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL001789 Credited 05/06/2021   3 Jyosna behera(Daughter-in-Law) OR-23-008-015-011/21882 OTHER Pranadeipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL001789 Credited 05/06/2021   4 Basanti Behera OR-23-008-015-011/21883 OTHER Pranadeipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL001789 Credited 05/06/2021   5 Bahadur Behera(Self) OR-23-008-015-011/21876 OTHER Pranadeipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL001789 Credited 05/06/2021   6 Manguli Behera OR-23-008-015-011/21883 OTHER Pranadeipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL001789 Credited 05/06/2021   7 Rina Rana OR-23-008-015-011/21877 OTHER Pranadeipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL001789 Credited 05/06/2021   8 Rina rani rana(Daughter-in-Law) OR-23-008-015-011/21877 OTHER Pranadeipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL001789 Credited 05/06/2021   9 prabhasini behera(Daughter-in-Law) OR-23-008-015-011/21876 OTHER Pranadeipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL001789 Credited 05/06/2021   10 Ahalya Rana OR-23-008-015-011/21877 OTHER Pranadeipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL001789 Credited 05/06/2021   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