Muster Roll No. : 790	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 2406003/2021-2022/92538/AS    Sanction Date : 28/04/2021
Work Code : 2406003014/WH/10384991	Work Name : Renovation of Panchatyat Pokhari-4 (2406003014/WH/10384991)

Measurement Book Detail

MB NO.  08        Page NO.  33

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 Gobinda(Self) OR-06-003-014-001/17762 OTHER Badabil P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ADASPUR SBIN0013576 2406003WL007606 Credited 14/06/2021   2 Rama Chandra Patra(Self) OR-06-003-014-001/17761 OTHER Badabil P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL007606 Credited 14/06/2021   3 Dular Marandi(Husband) OR-06-003-014-001/17765 OTHER Badabil A A A A A A A 0 0 0 0 0 0 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL007606   4 Basanti Marandi(Self) OR-06-003-014-001/17765 OTHER Badabil P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL007606 Credited 14/06/2021   5 Chandramani Bhoi(Self) OR-06-003-014-001/17768 OTHER Badabil A A A A A A A 0 0 0 0 0 0 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL007606   6 Surendra Mohapatra OR-06-003-014-001/5829 OTHER Badabil P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK Brahman Sailo 00B029 2406003WL007606 Credited 15/06/2021   7 Krupasindhu Mohapatra OR-06-003-014-001/5850 OTHER Badabil P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK Brahman Sailo 00B029 2406003WL007606 Credited 14/06/2021   8 Nrusingha ch. Mohapatra(Self) OR-06-003-014-001/5849 OTHER Badabil A A A A A A A 0 0 0 0 0 0 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL007606   9 Artatrana Bhoi(Self) OR-06-003-014-001/17741 OTHER Badabil P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL007606 Credited 14/06/2021   10 Anita Bhoi(Wife) OR-06-003-014-001/17768 OTHER Badabil P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL007606 Credited 14/06/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42