Muster Roll No. : 2214	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : 2412020/2020-2021/222/AS    Sanction Date : 07/01/2021
Work Code : 2412020024/WC/10448489	Work Name : CONSTRUCTION OF MODEL TANK OF AGULA BANDHA (2412020024/WC/10448489)

Measurement Book Detail

MB NO.  1/20-21        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 s.prema kumarDora(Son) OR-12-020-020-004/368087729 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 CANARA BANK DIGAPAHANDI CNRB0000394 2412020WL003440 Credited 30/04/2021   2 S.BIKRAM DORA(Self) OR-12-020-020-004/368087723 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL003440 Credited 30/04/2021   3 P.PRAKASH DORA(Self) OR-12-020-020-004/368087730 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL003440 Credited 30/04/2021   4 rajendra sahu(Self) OR-12-020-020-004/368087722 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL003440 Credited 30/04/2021   5 S.BIJYA DORA(Self) OR-12-020-020-004/368087729 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL003440 Credited 30/04/2021   6 RABINDRA(Self) OR-12-020-020-004/368087726 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL003440 Credited 30/04/2021   7 S.JHILI DORA(Wife) OR-12-020-020-004/368087721 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL003440 Credited 30/04/2021   8 SABITA(Wife) OR-12-020-020-004/368087728 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL003440 Credited 30/04/2021   9 SHYAMSUNDAR(Self) OR-12-020-020-004/368087728 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL003440 Credited 30/04/2021   10 tuni sahu(Wife) OR-12-020-020-004/368087722 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL003440 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70