Muster Roll No. : 7154	Date From : 30/04/2021    Date To : 06/05/2021	Sanction No. : 2412018/2020-2021/380391/AS    Sanction Date : 01/12/2020
Work Code : 2412018/RC/10443818	Work Name : const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818)

Measurement Book Detail

MB NO.  813        Page NO.  31

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 KRUSHNA(Self) OR-12-018-025-002/14605 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA 2412018WL028410 Credited 05/06/2021   2 SARAJU OR-12-018-025-002/32045 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL028410 Credited 05/06/2021   3 GANDEI(Self) OR-12-018-025-002/31989 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL028410 Credited 05/06/2021   4 JAMBHU OR-12-018-025-002/14605 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL028410 Credited 05/06/2021   5 MOCHIRAM(Self) OR-12-018-025-002/14612 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL028410 Credited 05/06/2021   6 BANGALI NAHAK(Self) OR-12-018-025-002/32040 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL028410 Credited 05/06/2021   7 NARMADA NAHAK(Self) OR-12-018-025-002/32038 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL028410 Credited 05/06/2021   8 SUNITA(Self) OR-12-018-025-002/32091 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL028410 Credited 05/06/2021   9 GURUBARI(Daughter) OR-12-018-025-002/31996 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL028410   10 SUMITA OR-12-018-025-002/14612 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 PUNJAB NATIONAL BANK Pincholi PUNB0982800 2412018WL028410 Credited 05/06/2021   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 8820

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 63