Muster Roll No. : 7962	Date From : 15/11/2021    Date To : 21/11/2021	Sanction No. : 2405018/2021-2022/204835/AS    Sanction Date : 09/08/2021
Work Code : 2405018/AV/10452774	Work Name : CONST OF BANKISUL AWC BUILDING

Measurement Book Detail

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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 RATNABATI BEHERA(Wife) OR-05-018-020-004/29191 OTHER SIADIMAL P P P P P P A 6 215 1290 0 0 1290 UCO BANK NILGIRI UCBA0000432 2405018WL045254 Credited 25/11/2021   2 SANATAN SING(Self) OR-05-018-020-004/30037 OTHER SIADIMAL P P P P P P A 6 215 1290 0 0 1290 UCO BANK NILGIRI UCBA0000432 2405018WL045254 Credited 25/11/2021   3 BASI SING(Wife) OR-05-018-020-004/30037 OTHER SIADIMAL P P P P P P A 6 215 1290 0 0 1290 UCO BANK NILGIRI UCBA0000432 2405018WL045254 Credited 25/11/2021   4 SURENDRA PARAMANIK(Self) OR-05-018-020-004/29386 OTHER SIADIMAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NILGIRI 5078 2405018WL045254 Credited 25/11/2021   5 NIRMALA DASBABU(Self) OR-05-018-020-004/29196 OTHER SIADIMAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL045254 Credited 25/11/2021   6 B HAGYASHREE DASBABU(Daughter) OR-05-018-020-004/29196 OTHER SIADIMAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL045254 Credited 25/11/2021   7 RANJAN KU. BEHERA(Self) OR-05-018-020-004/29191 OTHER SIADIMAL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL045254 Credited 25/11/2021   8 SNEHALATA(Wife) OR-05-018-020-004/29386 OTHER SIADIMAL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL045254 Credited 25/11/2021   9 JAYANTI PARAMANIK(Wife) OR-05-018-020-004/19966 OTHER SIADIMAL P P P P P P A 6 215 1290 0 0 1290 BANDHAN BANK LIMITED BALASORE BDBL0001329 2405018WL045254 Credited 25/11/2021   10 BIJAY KU. DASBABU(Self) OR-05-018-020-004/29197 OTHER SIADIMAL P P P P P P A 6 215 1290 0 0 1290 AXIS BANK OLADANGA UTIB0002324 2405018WL045254 Credited 25/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60