Muster Roll No. : 13244	Date From : 11/01/2022    Date To : 17/01/2022	Sanction No. : 2406038/2020-2021/403823/AS    Sanction Date : 13/01/2021
Work Code : 2406038024/WH/10377694	Work Name : RENOVATION OF HITING OF GANGAJAL BANDHA

Measurement Book Detail

MB NO.  15        Page NO.  5

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 Laxmidhara Swain(Son) OR-06-038-024-001/14153 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL0030227 Credited 25/02/2022   2 Biranchi Barada(Self) OR-06-038-024-001/14152 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BELIAPAL IDIB000B725 2406038WL0030227 Credited 25/02/2022   3 Duari Pradhan OR-06-038-024-001/13995 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BELIAPAL IDIB000B725 2406038WL0030227 Credited 25/02/2022   4 Basudeba Swain OR-06-038-024-001/14066 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BELIAPAL IDIB000B725 2406038WL0030227 Credited 25/02/2022   5 Mamata Behera(Wife) OR-06-038-024-001/34517 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BELIAPAL IDIB000B725 2406038WL0030227 Credited 25/02/2022   6 MAHESWAR BEHERA(Self) OR-06-038-024-001/34517 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BUXI BAZAR CUTTACK SBIN0002036 2406038WL0030227 Credited 25/02/2022   7 Basanti Swain OR-06-038-024-001/14066 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL0030227 Credited 25/02/2022   8 Chand Pradhan OR-06-038-024-001/13995 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL0030227 Credited 25/02/2022   9 Sujata Barda(Wife) OR-06-038-024-001/14163 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BELIAPAL IDIB000B725 2406038WL0030227 Credited 25/02/2022   10 Supa Barada OR-06-038-024-001/14022 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL0030227 Credited 25/02/2022   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