Muster Roll No. : 4396	Date From : 06/07/2021    Date To : 13/07/2021	Sanction No. : 10456868    Sanction Date : 27/05/2021
Work Code : 2420007011/AV/10456868	Work Name : Improvement of Taradevi Kalyan Mandap (2420007011/AV/10456868)

Measurement Book Detail

MB NO.  13        Page NO.  122

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 8 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 SATYA BHAMA SAHOO(Wife) OR-20-007-011-004/15459 OTHER Kusunpur P P P P P P A P 7 215 1505 0 0 1505 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL018424 Credited 13/08/2021   2 MINATI DAS(Self) OR-20-007-011-004/42000202 OTHER Kusunpur P P P P P P A P 7 215 1505 0 0 1505 ANDHRA BANK BARUAN ANDB0000663 2420007WL018424 Credited 13/08/2021   3 Urmilla Mallik(Self) OR-20-007-011-004/4200092 SC Kusunpur P P P P P P A P 7 215 1505 0 0 1505 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL018424 Credited 28/07/2021   4 Akhaya malik(Husband) OR-20-007-011-004/4200092 SC Kusunpur P P P P P P A P 7 215 1505 0 0 1505 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL018424 Credited 28/07/2021   5 abhimanyu malik(Self) OR-20-007-011-004/4200095 OTHER Kusunpur P P P P P P A P 7 215 1505 0 0 1505 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL018424 Credited 13/08/2021   6 Sumati Mallik(Wife) OR-20-007-011-004/4200095 OTHER Kusunpur P P P P P P A P 7 215 1505 0 0 1505 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL018424 Credited 13/08/2021   7 Chaitan Malik OR-20-007-011-004/15407 SC Kusunpur P P P P P P A P 7 215 1505 0 0 1505 UNION BANK OF INDIA JAJPUR UBIN0537080 2420007WL018424 Credited 28/07/2021   8 Hrudanda SAHOO(Husband) OR-20-007-011-004/42000160 OTHER Kusunpur P P P P P P A P 7 215 1505 0 0 1505 UNION BANK OF INDIA JAJPUR UBIN0537080 2420007WL018424 Credited 13/08/2021   9 Sudarsan Malik(Self) OR-20-007-011-004/15391 SC Kusunpur P P P P P P A P 7 215 1505 0 0 1505 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL018424 Credited 28/07/2021   10 Tulasi Das(Wife) OR-20-007-011-004/42000155 OTHER Kusunpur P P P P P P A P 7 215 1505 0 0 1505 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007WL018424 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 0 Amount Paid Other 9030

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

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

Total man days : 70