Muster Roll No. : 5125	Date From : 10/07/2021    Date To : 16/07/2021	Sanction No. : 2418006/2021-2022/175575/AS    Sanction Date : 28/06/2021
Work Code : 2418006011/RC/10479291	Work Name : Imp of internal road from Nodal High School Dining hall to School building village Badapali (2418006011/RC/10479291)

Measurement Book Detail

MB NO.  03        Page NO.  188

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 Tapaswanini Jena(Self) OR-18-006-011-006/34720 OTHER KANKADIA A A A A A A A 0 0 0 0 0 0       2418006WL009154   2 Mrutunjaya Jena(Husband) OR-18-006-011-006/34720 OTHER KANKADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL009154 Credited 14/08/2021   3 Gokul Ch. Jena(Self) OR-18-006-011-006/18066 OTHER KANKADIA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL009154 Credited 13/08/2021   4 Manjulata(Wife) OR-18-006-011-006/18066 OTHER KANKADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL009154 Credited 14/08/2021   5 Gayanaranjan OR-18-006-011-012/18415 OTHER KOILIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL009154 Credited 14/08/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1032

Total man days : 24