Muster Roll No. : 19955	Date From : 01/03/2021    Date To : 07/03/2021	Sanction No. : 2406038/2020-2021/151420/AS    Sanction Date : 30/05/2020
Work Code : 2406038030/WC/10419202	Work Name : CONST OF PAIKASAHI NALA KHANAN

Measurement Book Detail

MB NO.  01        Page NO.  10

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 Subashini Mohanty(Wife) OR-06-038-030-001/17885 OTHER Mangarajpur P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038030WL039533 Credited 29/04/2021   2 Babaji Barik(Self) OR-06-038-030-001/17898 OTHER Mangarajpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KARADIBANDHA SBIN0009296 2406038030WL039533 Credited 29/04/2021   3 Madan Mohanty(Self) OR-06-038-030-001/17804 OTHER Mangarajpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL039533 Credited 29/04/2021   4 Birabar Mohanty(Self) OR-06-038-030-001/17794 OTHER Mangarajpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL039533 Credited 29/04/2021   5 Pabitra Mohanty(Self) OR-06-038-030-001/17885 OTHER Mangarajpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL039533 Credited 29/04/2021   6 Santi Rout(Self) OR-06-038-030-001/17742 OTHER Mangarajpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL039533 Credited 29/04/2021   7 Radha Mohanty(Wife) OR-06-038-030-001/17794 OTHER Mangarajpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL039533 Credited 29/04/2021   8 Satyabhama Mohanty(Wife) OR-06-038-030-001/17804 OTHER Mangarajpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL039533 Credited 29/04/2021   9 Jhunu Rout(Daughter) OR-06-038-030-001/17710 OTHER Mangarajpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL039533 Credited 29/04/2021   10 Santosh kumar Biswal(Son) OR-06-038-030-001/17848 OTHER Mangarajpur P P P P P P A 6 207 1242 0 0 1242 CANARA BANK BADAMBA CNRB0005238 2406038030WL039533 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60