Muster Roll No. : 3540	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2404059/2021-2022/88818/AS    Sanction Date : 19/05/2021
Work Code : 2404059008/WH/10386307	Work Name : RENOVATION OF BAUNSAGODIA AT GK PUR (2404059008/WH/10386307)

Measurement Book Detail

MB NO.  5        Page NO.  31

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 Gangadhar Shatpathy(Self) OR-04-059-008-002/19036 OTHER GODADHARKUMARIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PASUDA SBIN0006467 2404059008WL031008   2 Ranjit Kumar Behera(Self) OR-04-059-008-002/19046 OTHER GODADHARKUMARIPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PURUNA BARIPADA BKID0005473 2404059008WL031008 Credited 14/06/2021   3 Belo Dalei(Self) OR-04-059-008-002/19020 OTHER GODADHARKUMARIPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PURUNA BARIPADA BKID0005473 2404059008WL031008 Credited 14/06/2021   4 Ramesh Chandra Malik(Self) OR-04-059-008-002/19061 SC GODADHARKUMARIPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PURUNA BARIPADA BKID0005473 2404059008WL031008 Credited 17/06/2021   5 Shaneea Naik(Self) OR-04-059-008-002/19062 SC GODADHARKUMARIPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PURUNA BARIPADA BKID0005473 2404059008WL031008 Credited 17/06/2021   6 Malha Hembram(Self) OR-04-059-008-002/19076 ST GODADHARKUMARIPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PURUNA BARIPADA BKID0005473 2404059008WL031008 Credited 18/06/2021   7 Naban Malik OR-04-059-008-002/19019 SC GODADHARKUMARIPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PURUNA BARIPADA BKID0005473 2404059008WL031008 Credited 17/06/2021   8 Gajendra Malik(Self) OR-04-059-008-002/19079 SC GODADHARKUMARIPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PURUNA BARIPADA BKID0005473 2404059008WL031008 Credited 17/06/2021   9 MUSHI MALIK(Self) OR-04-059-008-002/19049 SC GODADHARKUMARIPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PURUNA BARIPADA BKID0005473 2404059008WL031008 Credited 17/06/2021   10 Sarasi Mishra(Wife) OR-04-059-008-002/19078 OTHER GODADHARKUMARIPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PURUNA BARIPADA BKID0005473 2404059008WL031008 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 1290 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54