Muster Roll No. : 3339	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 2418002/2019-2020/101700/AS    Sanction Date : 03/01/2020
Work Code : 2418002/AV/10379156	Work Name : Const of Kurujanga AWC (2418002/AV/10379156)

Measurement Book Detail

MB NO.  108        Page NO.  110

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 ADIKANDA MISHRA(Self) OR-18-002-014-003/35076 OTHER AMBURA P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK KENDRAPARA IPOS0000001 2418002WL028874 Credited 06/05/2022   2 MANAS KU MISHRA(Self) OR-18-002-014-003/35584 OTHER AMBURA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Tinmuhani, Distt.Kendrapara PUNB0176110 2418002WL007895 Credited 13/08/2021   3 GANGADHAR PRUSTY(Self) OR-18-002-014-003/35556 OTHER AMBURA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BOB, K 565 2418002WL007895 Credited 13/08/2021   4 BRAMARBAR PRUSTY(Self) OR-18-002-014-003/35561 OTHER AMBURA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL007895 Credited 13/08/2021   5 NAROTTAM DAS(Self) OR-18-002-014-003/356769 OTHER AMBURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA College Road Kendrapara SBIN0013588 2418002WL007895 Credited 13/08/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30