Muster Roll No. : 18909	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : 2408025/2019-2020/32595/AS    Sanction Date : 02/03/2020
Work Code : 2408025001/RS/10446018	Work Name : CONST OF TOILET USER FRIENDLY AT BRADIGUADA AWC

Measurement Book Detail

MB NO.  12        Page NO.  16

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 PURNANANDA KAHNAR(Self) OR-08-025-001-007/13340 ST KADALIMUNDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PHULBANI BAZAR SBIN0010925 2408025001WL071897 Credited 31/03/2021   2 Kunti Mallick(Wife) OR-08-025-001-010/13402 ST MALIKA PADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL071897   3 JHINA KANHAR(Wife) OR-08-025-001-007/13340 ST KADALIMUNDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL071897 Credited 31/03/2021   4 BHABINDRA MALIK(Self) OR-08-025-001-010/13402 ST MALIKA PADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL071897   5 GITANJALI PRADHAN(Wife) OR-08-025-004-011/13407 ST GHODA PATHAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL071897   6 NIRANJAN PRADHAN(Self) OR-08-025-004-011/13407 ST GHODA PATHAR P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL071897 Credited 31/03/2021   Daily Attendence 3 3 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3933 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3933 Average Per labour 655.5

Total man days : 19