Muster Roll No. : 5466	Date From : 22/07/2021    Date To : 28/07/2021	Sanction No. : 10476713    Sanction Date : 05/05/2021
Work Code : 2420001039/AV/10476713	Work Name : Constn. of Mission Shakti Gruha in side GP Office (Convergence) (2420001039/AV/10476713)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Maoj Kumr Nayak(Self) OR-20-001-017-004/22168 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHANDIKHOL SBIN0004398 2420001WL019999 Credited 13/08/2021   2 Rabi ranjan Tripathy(Self) OR-20-001-017-004/22173 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL019999 Credited 13/08/2021   3 Pabitra Swain(Self) OR-20-001-017-004/22238 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL019999 Credited 13/08/2021   4 Minati Samal(Wife) OR-20-001-017-004/22251 OTHER Nelia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL019999   5 Niranjan Behera(Self) OR-20-001-017-004/22203 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL019999 Credited 14/08/2021   6 Bharat samal(Self) OR-20-001-017-004/22251 OTHER Nelia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL019999   7 Pali Swain(Daughter) OR-20-001-017-004/22259 OTHER Nelia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL019999   8 Kusuma Swain(Wife) OR-20-001-017-004/22235 OTHER Nelia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL019999   9 Prabhati Swain(Wife) OR-20-001-017-004/22236 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL019999 Credited 13/08/2021   10 Rabindra Swain(Self) OR-20-001-017-004/22236 OTHER Nelia A A A A A A A 0 0 0 0 0 0 CHHATIA 754023 CHATTIA 2420001WL019999   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30