Muster Roll No. : 10171	Date From : 13/03/2021    Date To : 19/03/2021	Sanction No. : 10451915    Sanction Date : 23/02/2021
Work Code : 2420009004/AV/10451915	Work Name : IMP OF BOUNDARY WALL & GATE OF G.P. OFFICE &RAJIN GANDHI SEVA KENDRA (2420009004/AV/10451915)

Measurement Book Detail

MB NO.  06        Page NO.  37

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 APURBA BHUYAN(Self) OR-20-009-004-001/37842 OTHER Tikarpada P P P P P P A 6 303.4 1820.4 0 0 1820.4       2420009004WL073983 Credited 29/04/2021   2 Ramesh Malik OR-20-009-004-001/30133 SC Tikarpada P P P P P P A 6 303.4 1820.4 0 0 1820.4 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420009004WL073983 Credited 29/04/2021   3 Mangu Malik OR-20-009-004-001/30135 SC Tikarpada P P P P P P A 6 303.4 1820.4 0 0 1820.4 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420009004WL073983 Credited 30/04/2021   4 Gopal Pradhan(Self) OR-20-009-004-002/33398 OTHER Kujibar P P P P P P A 6 303.4 1820.4 0 0 1820.4 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420009004WL073983 Credited 30/04/2021   5 MADAN PATRA(Self) OR-20-009-004-001/37844 OTHER Tikarpada P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PBB JAJPUR ROAD SBIN0016135 2420009004WL073983 Credited 29/04/2021   6 BICHITRANANDA ROUT(Self) OR-20-009-004-001/37843 OTHER Tikarpada P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009004WL073983 Credited 29/04/2021   7 Gourang Jena OR-20-009-004-002/33383 SC Kujibar P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL0078542   8 GANGOTRI SAMAL(Self) OR-20-009-004-001/37897 OTHER Tikarpada P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNION BANK OF INDIA JAJPUR ROAD UBIN0570486 2420009004WL073983 Credited 29/04/2021   9 SRIMATI SAMAL(Self) OR-20-009-004-001/37899 OTHER Tikarpada P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNION BANK OF INDIA JAJPUR ROAD UBIN0570486 2420009004WL073983 Credited 29/04/2021   10 SARASWATA SAMAL(Self) OR-20-009-004-001/37900 OTHER Tikarpada P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNION BANK OF INDIA JAJPUR ROAD UBIN0570486 2420009004WL073983 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5461.2 Amount Paid ST 0 Amount Paid Other 12742.8

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60