Muster Roll No. : 48845	Date From : 11/02/2021    Date To : 17/02/2021	Sanction No. : 7151/2020    Sanction Date : 22/09/2020
Work Code : 2417005/DP/10437151	Work Name : CONST OF MUB OF NIRUPAMA DEBEDI AND 19 OTHERS

Measurement Book Detail

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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 SUDARSAN BEHERA(Self) OR-17-005-029-004/540202 OTHER BADAOSTIA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL101912 Credited 31/03/2021   2 MINATI BEHERA(Wife) OR-17-005-029-004/540202 OTHER BADAOSTIA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL101912 Credited 31/03/2021   3 HARISH CHANDRA TADU(Self) OR-17-005-029-004/540206 OTHER BADAOSTIA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL101912 Credited 31/03/2021   4 CHITTARANJAN SAANTA(Self) OR-17-005-029-004/540210 OTHER BADAOSTIA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL101912 Credited 31/03/2021   5 GITANJALI NANDA(Wife) OR-17-005-029-004/540204 OTHER BADAOSTIA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL101912 Credited 31/03/2021   6 NABIN NANDA(Self) OR-17-005-029-004/540209 OTHER BADAOSTIA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL101912 Credited 31/03/2021   7 MINATI NANDA(Wife) OR-17-005-029-004/540209 OTHER BADAOSTIA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL101912 Credited 31/03/2021   8 ANNAPURNA TADU(Wife) OR-17-005-029-004/540206 OTHER BADAOSTIA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL101912 Credited 31/03/2021   9 MAMATA SAANTA(Wife) OR-17-005-029-004/540210 OTHER BADAOSTIA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL101912 Credited 31/03/2021   10 SWAPNESWAR NANDA(Self) OR-17-005-029-004/540204 OTHER BADAOSTIA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL101912 Credited 31/03/2021   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40