Muster Roll No. : 50628	Date From : 24/02/2021    Date To : 02/03/2021	Sanction No. : 7145/2020    Sanction Date : 22/09/2020
Work Code : 2417005/DP/10437145	Work Name : CONST OF MUB OF SABITRI BARIK AND 17 OTHERS

Measurement Book Detail

MB NO.  0        Page NO.  0

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 PRAFULLA SAHOO(Self) OR-17-005-029-003/540154 OTHER SANTA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL103906 Credited 31/03/2021   2 RANJITA PARIDA(Wife) OR-17-005-029-001/540115 OTHER GOPALPUR P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL103906 Credited 31/03/2021   3 SUJATA SAHOO(Wife) OR-17-005-029-003/540154 OTHER SANTA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL103906 Credited 31/03/2021   4 CHITTA RANJAN PARIDA(Self) OR-17-005-029-001/540115 OTHER GOPALPUR P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL103906 Credited 31/03/2021   5 SAROJINI BARIK(Self) OR-17-005-029-001/540114 OTHER GOPALPUR P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL103906 Credited 31/03/2021   6 AKSHAY BARIK(Self) OR-17-005-029-001/540113 OTHER GOPALPUR P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL103906 Credited 31/03/2021   7 USHARANI SAHOO(Wife) OR-17-005-029-003/540134 OTHER SANTA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL103906 Credited 31/03/2021   8 SASMITA NAYAK(Wife) OR-17-005-029-003/540074 OTHER SANTA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL103906 Credited 31/03/2021   9 DHANESWAR SAHOO(Self) OR-17-005-029-003/540134 OTHER SANTA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL103906 Credited 31/03/2021   10 SARASWATI BARIK(Wife) OR-17-005-029-001/540113 OTHER GOPALPUR P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL103906 Credited 31/03/2021   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60