Muster Roll No. : 3324	Date From : 23/05/2021    Date To : 29/05/2021	Sanction No. : 2405010/2021-2022/99266/AS    Sanction Date : 10/05/2021
Work Code : 2405010006/FP/10396267	Work Name : Renovation of Canel from Kanchpada Nala to Tota Sahi

Measurement Book Detail

MB NO.  2/20-21        Page NO.  177

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 Rabindra Sa(Self) OR-05-010-006-010/12137 OTHER GUAPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634 Credited 14/06/2021   2 JETENDRA KU SWA(Wife) OR-05-010-006-010/12178 OTHER GUAPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634 Credited 14/06/2021   3 KHIROD KUMAR MOHAPATRA(Self) OR-05-010-006-010/12242 OTHER GUAPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634 Credited 14/06/2021   4 Jambubati Sahoo(Wife) OR-05-010-006-006/33316 OTHER GADAPOKHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634 Credited 14/06/2021   5 Sushanta ku. Sahoo(Self) OR-05-010-006-006/33316 OTHER GADAPOKHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634 Credited 14/06/2021   6 ALAKA JENA(Wife) OR-05-010-006-006/32824 OTHER GADAPOKHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634 Credited 14/06/2021   7 Malati Sahoo(Mother) OR-05-010-006-006/33316 OTHER GADAPOKHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634 Credited 14/06/2021   8 KUMUDINI(Wife) OR-05-010-006-010/12137 OTHER GUAPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634 Credited 14/06/2021   9 Basanti Sa(Wife) OR-05-010-006-010/12178 OTHER GUAPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634 Credited 14/06/2021   10 KANAK SETHI(Daughter-in-Law) OR-05-010-006-011/11535 SC JAYGARH A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013634   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54