Muster Roll No. : 3426	Date From : 18/04/2021    Date To : 23/04/2021	Sanction No. : 2412001/2020-2021/203245/AS    Sanction Date : 01/07/2020
Work Code : 2412001020/WC/10429013	Work Name : Beautification of highschool tank at kendupadar

Measurement Book Detail

MB NO.  10        Page NO.  63

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 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 K.BUDHIMANTA DORA(Self) OR-12-001-020-001/31809 OTHER CHATULA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL011150 Credited 01/05/2021   2 RUNU GOUDA(Self) OR-12-001-020-001/31810 OTHER CHATULA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL011150 Credited 01/05/2021   3 RAHUL KU NAYAK(Self) OR-12-001-020-001/31806 OTHER CHATULA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL011150 Credited 01/05/2021   4 LIPINA JENA(Self) OR-12-001-020-001/31807 OTHER CHATULA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL011150 Credited 01/05/2021   5 NAKHETRAMALA BEHERA(Self) OR-12-001-020-001/31808 OTHER CHATULA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL011150 Credited 01/05/2021   6 MAYA GOUDA(Self) OR-12-001-020-001/31799 OTHER CHATULA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL011150 Credited 01/05/2021   7 MAMI GOUDA(Self) OR-12-001-020-001/31800 OTHER CHATULA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL011150 Credited 01/05/2021   8 JAMUNA BARADA(Self) OR-12-001-020-001/31803 OTHER CHATULA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL011150 Credited 01/05/2021   9 SUNIL KUMAR DORA(Self) OR-12-001-020-001/31811 OTHER CHATULA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001020WL011150 Credited 01/05/2021   10 PRABHASINI SETHI(Self) OR-12-001-020-001/31805 OTHER CHATULA P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA KHETRIBARPUR BKID0005153 2412001020WL011150 Credited 01/05/2021   Daily Attendence 10 10 10 10 10 10

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