Muster Roll No. : 1302	Date From : 20/06/2021    Date To : 26/06/2021	Sanction No. : 2423004/2021-2022/110570/AS    Sanction Date : 25/05/2021
Work Code : 2423004002/WH/10388665	Work Name : Renovation Hinjila Gadia Pokhari

Measurement Book Detail

MB NO.  04        Page NO.  28

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 Babita Rani Routaray(Wife) OR-23-004-002-001/21883 OTHER Chanaghara B A A A A A A 0 0 0 0 0 0       2423004WL006207   2 Braja kishor sahoo(Self) OR-23-004-002-001/21898 OTHER Chanaghara B A A A A A A 0 0 0 0 0 0       2423004WL006207   3 Krushna Pradhan(Self) OR-23-004-002-001/21908 OTHER Chanaghara B A A A A A A 0 0 0 0 0 0       2423004WL006207   4 Sasanka Sekhar Biswal(Self) OR-23-004-002-001/21910 OTHER Chanaghara B A A A A A A 0 0 0 0 0 0       2423004WL006207   5 Bijay Sethy OR-23-004-002-001/2005 SC Chanaghara B P P P P P P 6 215 1290 0 0 1290 ANDHRA BANK KHURDA ROAD ANDB0000801 2423004WL006207 Credited 09/07/2021   6 Sibeswar Ghadei(Self) OR-23-004-002-001/21850 OTHER Chanaghara B A A A A A A 0 0 0 0 0 0 ANDHRA BANK KHURDA ROAD ANDB0000801 2423004WL006207   7 Pradip kumar sahoo(Husband) OR-23-004-002-001/21826 OTHER Chanaghara B A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK JATNI (ORISSA) PUNB0221000 2423004WL006207   8 Satya prakash Behera(Self) OR-23-004-002-001/21921 OTHER Chanaghara B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL006207   9 Gitanjali Biswal(Self) OR-23-004-002-001/21863 OTHER Chanaghara B A A A A A A 0 0 0 0 0 0 CANARA BANK JATNI CNRB0003673 2423004WL006207   10 Biswajit Behera(Self) OR-23-004-002-001/21838 OTHER Chanaghara B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JATANI BARB0JATANI 2423004WL006207   Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 6