Muster Roll No. : 8410	Date From : 08/01/2021    Date To : 21/01/2021	Sanction No. : 2420007/2020-2021/347991/AS    Sanction Date : 12/10/2020
Work Code : 2420007012/AV/10394613	Work Name : CONST OF GOATERY FARM AT BADABANKSAHI VILLAGE UNDER BHUBANESWARPUR GP (2420007012/AV/10394613)

Measurement Book Detail

MB NO.  19        Page NO.  18

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 8 9 10 11 12 13 14 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 Sadananda Sahu OR-20-007-012-007/18393 OTHER Sanbankasahi P P P P P P A P P P P A A A 10 303.4 3034 0 0 3034 INDIAN BANK ANKULA IDIB000A080 2420007WL058120 Credited 15/03/2021   2 Niranjan Biswal OR-20-007-012-008/18687 OTHER Kolatha P P P P P P A P P P P A A A 10 303.4 3034 0 0 3034 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL058120 Credited 15/03/2021   3 Lokanath Sahoo(Son) OR-20-007-012-007/400049659 OTHER Sanbankasahi P P P P P P A P P P P A A A 10 303.4 3034 0 0 3034 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL058120 Credited 15/03/2021   4 Somanath Sahoo(Self) OR-20-007-012-010/400049652 OTHER Badabankasahi P P P P P P A P P P P A A A 10 303.4 3034 0 0 3034 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL058120 Credited 15/03/2021   5 Gadadhar Sahoo(Self) OR-20-007-012-007/400049659 OTHER Sanbankasahi P P P P P P A P P P P A A A 10 303.4 3034 0 0 3034 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL058120 Credited 15/03/2021   6 Brajakishore Mohapatra OR-20-007-012-008/18664 OTHER Kolatha P P P P P P A P P P P A A A 10 303.4 3034 0 0 3034 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL058120 Credited 15/03/2021   7 Debaki Mohapatra(Wife) OR-20-007-012-008/18664 OTHER Kolatha P P P P P P A P P P P A A A 10 303.4 3034 0 0 3034 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL058120 Credited 15/03/2021   8 Manmaya Biswal(Son) OR-20-007-012-008/18687 OTHER Kolatha P P P P P P A P P P P A A A 10 303.4 3034 0 0 3034 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL058120 Credited 15/03/2021   9 Biswanath Mohapatra OR-20-007-012-008/18658 OTHER Kolatha P P P P P P A P P P P A A A 10 303.4 3034 0 0 3034 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL058120 Credited 15/03/2021   10 Subarna Mohapatra(Wife) OR-20-007-012-008/18658 OTHER Kolatha P P P P P P A P P P P A A A 10 303.4 3034 0 0 3034 INDIAN BANK ANKULA IDIB000A080 2420007WL058120 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30340

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

Total Cash payment(In Rs.) Cash 30340 Average Per labour 3034

Total man days : 100