Muster Roll No. : 4635	Date From : 19/06/2021    Date To : 25/06/2021	Sanction No. : 2421002/2021-2022/94505/AS    Sanction Date : 05/05/2021
Work Code : 2421002008/WH/10386839	Work Name : Model Tank At Mahuliapasi phase 2 (2421002008/WH/10386839)

Measurement Book Detail

MB NO.  22        Page NO.  16

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 Ananda Pradhan OR-21-002-008-002/8436 OTHER Barapal P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL015830 Credited 14/08/2021   2 Ura Pradhan OR-21-002-008-002/8436 OTHER Barapal P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL015830 Credited 14/08/2021   3 Srimati Pradhan OR-21-002-008-002/8438 OTHER Barapal P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL015830 Credited 14/08/2021   4 Bhakta Behera OR-21-002-008-002/8440 OTHER Barapal P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL015830 Credited 14/08/2021   5 Hina Behera OR-21-002-008-002/8440 OTHER Barapal P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL015830 Credited 14/08/2021   6 Madhu Sahu(Self) OR-21-002-008-009/8441 OTHER Mahuliapasi P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL015830 Credited 14/08/2021   7 Puspalata Sahu(Wife) OR-21-002-008-009/8441 OTHER Mahuliapasi P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL015830 Credited 14/08/2021   8 Dina Behera OR-21-002-008-002/8440 OTHER Barapal P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL015830 Credited 14/08/2021   9 Lambodar Pradhan OR-21-002-008-002/8438 OTHER Barapal P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL015830 Credited 14/08/2021   10 Sukru Behera OR-21-002-008-009/8447 SC Mahuliapasi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL015830 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70