Muster Roll No. : 9182	Date From : 09/11/2021    Date To : 15/11/2021	Sanction No. : 10398843    Sanction Date : 02/12/2020
Work Code : 2420001039/AV/10398843	Work Name : Const of GP Bhawan (2420001039/AV/10398843)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Maoj Kumr Nayak(Self) OR-20-001-017-004/22168 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHANDIKHOL SBIN0004398 2420001WL032529 Credited 24/11/2021   2 Niranjan Behera(Self) OR-20-001-017-004/22203 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL032529 Credited 23/11/2021   3 Pramod Samal(Son) OR-20-001-017-004/22261 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL032529 Credited 23/11/2021   4 Kusuma Swain(Wife) OR-20-001-017-004/22235 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL032529 Credited 23/11/2021   5 Prabhati Swain(Wife) OR-20-001-017-004/22236 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL032529 Credited 24/11/2021   6 Pali Swain(Daughter) OR-20-001-017-004/22259 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL032529 Credited 23/11/2021   7 Hrisikesh Behera(Self) OR-20-001-017-004/51875 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHHATIA CNRB0006047 2420001WL032529 Credited 23/11/2021   8 Janmanjay Basantia(Self) OR-20-001-017-004/51879 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHHATIA CNRB0006047 2420001WL032529 Credited 23/11/2021   9 Jyotirmayee Basantia(Self) OR-20-001-017-004/51880 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHHATIA CNRB0006047 2420001WL032529 Credited 23/11/2021   10 Rabindra Swain(Self) OR-20-001-017-004/22236 OTHER Nelia A A A A A A A 0 0 0 0 0 0 CHHATIA 754023 CHATTIA 2420001WL032529   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

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

Total man days : 54