Muster Roll No. : 21714	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 2412013/2020-2021/107025/AS    Sanction Date : 25/05/2020
Work Code : 2412013/RC/10410343	Work Name : KSN1920 KANIARY DUANAPALLI CONST OF ROAD FROM VILLAGE TO THAKURANI TEMPLE (2412013/RC/10410343)

Measurement Book Detail

MB NO.  352        Page NO.  15

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 NIRMALA CHANDRA SAHU(Self) OR-12-013-013-002/25738 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 CORPORATION BANK SUBALAYA CORP0003357 2412013WL316685 Credited 31/03/2021   2 RAJANI PRADHAN(Self) OR-12-013-013-002/25752 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 UTKAL GRAMYA BANK Hatiotta,Ganjam SBIN0RRUKGB 2412013WL316685 Credited 31/03/2021   3 JADUMANI SAHU OR-12-013-013-002/25758 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK KABISURYANAGAR IOBA0002609 2412013WL316685   4 USHA RANI SAHU(Self) OR-12-013-013-002/25767 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL316685 Credited 31/03/2021   5 DHANI PRADHAN(Wife) OR-12-013-013-002/25750 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL316685 Credited 31/03/2021   6 SUVENDU PATTANAYAK(Self) OR-12-013-013-002/25777 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL316685   7 PUSPANJALI PRADHAN(Wife) OR-12-013-013-002/25751 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL316685 Credited 31/03/2021   8 PRAMILA SAHU(Wife) OR-12-013-013-002/25746 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL316685   9 PANDA PRADHAN(Self) OR-12-013-013-002/25751 OTHER KANIARI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL316685 Credited 31/03/2021   10 KANDARPA PRADHAN(Self) OR-12-013-013-002/25750 OTHER KANIARI A A A A A A A 0 130 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL354952 Rejected   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 4680 Average Per labour 468

Total man days : 36