Muster Roll No. : 1963	Date From : 12/05/2021    Date To : 18/05/2021	Sanction No. : FS/2420008008/AV/10455504    Sanction Date : 06/05/2021
Work Code : 2420008008/AV/10455504	Work Name : Development of Bandalo Play Ground (2420008008/AV/10455504)

Measurement Book Detail

MB NO.  07        Page NO.  84

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 Sitarani Jena OR-20-008-008-003/9831 SC Routapada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL007685 Credited 07/06/2021   2 Basanti Jena OR-20-008-008-003/9834 SC Routapada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL007685 Credited 07/06/2021   3 Laxmidhar Jena OR-20-008-008-003/9834 SC Routapada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL007685 Credited 07/06/2021   4 Janaki Bewa OR-20-008-008-003/9850 ST Routapada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL007685 Credited 28/05/2021   5 Ramesh Dalei OR-20-008-008-003/9850 ST Routapada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL007685 Credited 28/05/2021   6 Nityananda Jena OR-20-008-008-003/9860 SC Routapada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL007685 Credited 07/06/2021   7 Nandini Jena OR-20-008-008-003/9860 SC Routapada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL007685 Credited 07/06/2021   8 Chndramani Padihari(Self) OR-20-008-008-003/9871 OTHER Routapada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL007685 Credited 14/06/2021   9 Abhirama Dalei OR-20-008-008-003/9848 ST Routapada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL007685 Credited 28/05/2021   10 Gouranga Jena OR-20-008-008-003/9834 SC Routapada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL007685 Credited 07/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 3870 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60