Muster Roll No. : 4597	Date From : 20/07/2021    Date To : 26/07/2021	Sanction No. : FS/2420008008/AV/10456064    Sanction Date : 17/05/2021
Work Code : 2420008008/AV/10456064	Work Name : Construction of AWC Building at Gambaria Bandalo (2420008008/AV/10456064)

Measurement Book Detail

MB NO.  885        Page NO.  42

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 Narayan Sarangi OR-20-008-008-005/9722 OTHER Gamhania P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL019883 Credited 13/08/2021   2 Nityananda Jena OR-20-008-008-005/9711 SC Gamhania P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK ANDB0001004 ANDB0001004 2420008WL019883 Credited 07/08/2021   3 Kausalya Nanda(Wife) OR-20-008-008-005/9751 OTHER Gamhania P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK ANDB0001004 ANDB0001004 2420008WL019883 Credited 13/08/2021   4 Ranjita Jena OR-20-008-008-005/9742 SC Gamhania P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL019883 Credited 07/08/2021   5 Manoj Nanda OR-20-008-008-005/9751 OTHER Gamhania P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL019883 Credited 13/08/2021   6 Nibedita Sarangi OR-20-008-008-005/9722 OTHER Gamhania P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL019883 Credited 13/08/2021   7 Jula jena(Daughter-in-Law) OR-20-008-008-005/9711 SC Gamhania P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KOREI IOBA0ROGB01 2420008WL0046005   8 Batakrushan Sahoo OR-20-008-008-005/9764 OTHER Gamhania P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL019883 Credited 14/08/2021   9 Ranjan kumar Jena OR-20-008-008-005/9742 SC Gamhania P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL019883 Credited 07/08/2021   10 Pramila Sahoo OR-20-008-008-005/9764 OTHER Gamhania P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL019883 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 7740

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

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

Total man days : 60