Muster Roll No. : 4543	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : 2412001/2020-2021/266174/AS    Sanction Date : 15/08/2020
Work Code : 2412001002/WH/10373710	Work Name : RENOVATION OF KAITHA BANDHA (2412001002/WH/10373710)

Measurement Book Detail

MB NO.  5        Page NO.  25

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 SAJANI LENKA(Self) OR-12-001-002-001/34931 OTHER BABANPUR P P P P P P P 7 50 350 0 0 350 ANDHRA BANK ASKA ANDB000001 2412001002WL014264 Credited 06/05/2021   2 BABI GOUDA(Self) OR-12-001-002-001/34932 OTHER BABANPUR P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL014264 Credited 07/05/2021   3 AHALYA SIA OR-12-001-002-001/34957 OTHER BABANPUR P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL014264 Credited 06/05/2021   4 APASARA PRADHAN OR-12-001-002-001/34962 OTHER BABANPUR P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL014264 Credited 06/05/2021   5 TAMAL PRADHAN OR-12-001-002-001/34963 OTHER BABANPUR P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL014264 Credited 06/05/2021   6 HARAMOHAN PANIGRAHY(Self) OR-12-001-002-001/34965 OTHER BABANPUR P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL014264 Credited 06/05/2021   7 RAJANI NAYAK(Self) OR-12-001-002-001/34948 OTHER BABANPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA SBI,ASKA 0012 2412001002WL014264 Credited 06/05/2021   8 KALICHARAN SWAIN(Self) OR-12-001-002-001/34961 OTHER BABANPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA ASKA ADB SBIN000462 2412001002WL014264 Credited 07/05/2021   9 SATYABAN NAHAK OR-12-001-002-001/34960 OTHER BABANPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA ASKA SBIN000001 2412001002WL014264 Credited 07/05/2021   10 SASHI GOUDA(Self) OR-12-001-002-001/34947 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL014264   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 315

Total man days : 63