Muster Roll No. : 4510	Date From : 23/04/2021    Date To : 29/04/2021	Sanction No. : 2412001/2020-2021/6216/AS    Sanction Date : 12/01/2021
Work Code : 2412001014/WH/10375964	Work Name : RENOV OF BALI BANDHA DANTARI BAGADA GANGAPUR GP (2412001014/WH/10375964)

Measurement Book Detail

MB NO.  14        Page NO.  86

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 JAHARANA BARADA(Self) OR-12-001-014-002/358006 OTHER DANTARIBAGADA P P P P P P P 7 20 140 0 0 140 UNION BANK OF INDIA ASKA UBIN0800180 2412001014WL020621 Credited 11/05/2021   2 NIMA BISOYE(Self) OR-12-001-014-002/358001 OTHER DANTARIBAGADA P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL020621 Credited 11/05/2021   3 BICHITRA JENA(Self) OR-12-001-014-002/358003 OTHER DANTARIBAGADA P P P P P P P 7 20 140 0 0 140 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001014WL020621 Credited 11/05/2021   4 JHUMURI BISOYE(Self) OR-12-001-014-002/358000 OTHER DANTARIBAGADA P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL020621 Credited 11/05/2021   5 MAMANI JENA OR-12-001-014-002/3593392 OTHER DANTARIBAGADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL020621   6 SANKAR PRASAD BISOYE(Self) OR-12-001-014-002/358004 OTHER DANTARIBAGADA P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL020621 Credited 11/05/2021   7 KUMARI JENA(Self) OR-12-001-014-002/358007 OTHER DANTARIBAGADA P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL020621 Credited 11/05/2021   8 JHILI BISOYE(Self) OR-12-001-014-002/358005 OTHER DANTARIBAGADA P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL020621 Credited 11/05/2021   9 SWARJYA BISOYE(Self) OR-12-001-014-002/357999 OTHER DANTARIBAGADA P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL020621 Credited 11/05/2021   10 SUGYANI JENA OR-12-001-014-002/3593393 OTHER DANTARIBAGADA P P P P P P P 7 20 140 0 0 140 UNION BANK OF INDIA ASKA UBIN0563366 2412001014WL020621 Credited 11/05/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 126

Total man days : 63