Muster Roll No. : 12731	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 10449381    Sanction Date : 02/12/2020
Work Code : 2420001039/AV/10449381	Work Name : Construction of AWC building at Nelia (2420001039/AV/10449381)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Dharanidhar Sahoo(Self) OR-20-001-017-004/51876 OTHER Nelia P P P P P A A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL068269 Credited 31/03/2021   2 Ananta Narayan Tripathy(Self) OR-20-001-017-004/51877 OTHER Nelia P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL068269 Credited 31/03/2021   3 Suchitra Das(Wife) OR-20-001-017-004/51877 OTHER Nelia P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL068269 Credited 31/03/2021   4 Sabita Sahoo(Wife) OR-20-001-017-004/22159 OTHER Nelia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL068269   5 Pira Behera(Self) OR-20-001-017-004/51815 OTHER Nelia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL068269   6 Pramila Behera(Self) OR-20-001-017-004/51874 OTHER Nelia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL068269   7 Ghanashyam Sahoo(Brother) OR-20-001-017-004/22159 OTHER Nelia P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL068269 Credited 31/03/2021   8 Sanjulata Behera(Wife) OR-20-001-017-004/51815 OTHER Nelia A A A A A A A 0 0 0 0 0 0 CANARA BANK CHHATIA CNRB0006047 2420001WL068269   9 Kailash Behera(Husband) OR-20-001-017-004/51874 OTHER Nelia A A A A A A A 0 0 0 0 0 0 CANARA BANK CHHATIA CNRB0006047 2420001WL068269   Daily Attendence 4 4 4 4 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6674.8

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

Total Cash payment(In Rs.) Cash 6674.8 Average Per labour 741.6444

Total man days : 22