Muster Roll No. : 772	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : 10450066    Sanction Date : 28/01/2021
Work Code : 2420001017/AV/10450066	Work Name : MODEL TANK AT GODI TANK (2420001017/AV/10450066)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Baidhar Sahoo OR-20-001-017-009/8070 OTHER Nayapatna P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL004626 Credited 05/06/2021   2 Sukanta ku Sahoo(Son) OR-20-001-017-001/51863 OTHER Chhatia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL004626 Credited 05/06/2021   3 Srikanta Sahoo(Son) OR-20-001-017-001/51863 OTHER Chhatia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL004626 Credited 05/06/2021   4 Pravata kumar Nayak OR-20-001-017-001/6858 OTHER Chhatia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL004626 Credited 05/06/2021   5 Sarbeswar Rana(Husband) OR-20-001-017-001/51928 OTHER Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL004626   6 Ranjulata Rana(Self) OR-20-001-017-001/51928 OTHER Chhatia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL004626 Credited 05/06/2021   7 Bishnu Ch Nayak(Self) OR-20-001-017-006/51864 OTHER Ichhanagarpatna P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL004626 Credited 07/06/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1105.7142

Total man days : 36