Muster Roll No. : 4220	Date From : 30/04/2021    Date To : 05/05/2021	Sanction No. : 2412001/2020-2021/203142/AS    Sanction Date : 01/07/2020
Work Code : 2412001020/WC/10429004	Work Name : Beautification of Masani Bandha at kendupadar

Measurement Book Detail

MB NO.  10        Page NO.  52

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 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 ABHIMANU OR-12-001-020-001/15556 OTHER CHATULA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412001020WL021310 Credited 11/05/2021   2 SURJAYA OR-12-001-020-001/15626 OTHER CHATULA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL021310 Credited 11/05/2021   3 CHUNU OR-12-001-020-001/15570 OTHER CHATULA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL021310 Credited 11/05/2021   4 SASI OR-12-001-020-001/15621 OTHER CHATULA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL021310 Credited 11/05/2021   5 SANGITA KHATAI(Daughter-in-Law) OR-12-001-020-001/15556 OTHER CHATULA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL021310 Credited 11/05/2021   6 BIJAYA OR-12-001-020-001/15632 OTHER CHATULA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL021310 Credited 11/05/2021   7 RADHA OR-12-001-020-001/15638 OTHER CHATULA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL021310 Credited 11/05/2021   8 ANITA BEHERA(Daughter-in-Law) OR-12-001-020-001/15669 SC CHATULA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL021310 Credited 17/05/2021   9 MAMATA KHATAI(Wife) OR-12-001-020-001/31604 OTHER CHATULA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL021310 Credited 11/05/2021   10 KALU KAHTAI OR-12-001-020-001/15453 OTHER CHATULA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL021310 Credited 11/05/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

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

Total man days : 60