Muster Roll No. : 5433	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 2401003/2021-2022/107520/AS    Sanction Date : 19/05/2021
Work Code : 2401003003/WC/10469861	Work Name : Improvement of Chhamunda Bandha (2401003003/WC/10469861)

Measurement Book Detail

MB NO.  18        Page NO.  94

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 PURNIMA BHUE OR-01-003-003-002/25596 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003003WL009616 Credited 06/07/2021   2 PRATIMA SUNAKATHIA(Wife) OR-01-003-003-002/25740 SC CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL009616 Credited 07/07/2021   3 GITANJALI PRADHAN(Wife) OR-01-003-003-002/25721 OTHER CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL009616 Credited 06/07/2021   4 SAMARI PRADHAN(Self) OR-01-003-003-002/25707 OTHER CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL009616 Credited 06/07/2021   5 SOBHAGINI DEHURI(Self) OR-01-003-003-002/25796 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL009616 Credited 06/07/2021   6 SASMITA RANACHHURIA(Wife) OR-01-003-003-002/25717 SC CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL009616 Credited 06/07/2021   7 SURENDRA PRADHAN(Self) OR-01-003-003-002/25721 OTHER CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL009616 Credited 06/07/2021   8 KALYANI PRADHAN OR-01-003-003-002/25707 OTHER CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL009616 Credited 06/07/2021   9 JITEN RANACHHURIA(Self) OR-01-003-003-002/25717 SC CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL009616 Credited 06/07/2021   10 PARKHITA SUNAKATHIA(Self) OR-01-003-003-002/25740 SC CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL009616 Credited 07/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 2580 Amount Paid Other 5160

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

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

Total man days : 60