Muster Roll No. : 5327	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : 10476713    Sanction Date : 05/05/2021
Work Code : 2420001039/AV/10476713	Work Name : Constn. of Mission Shakti Gruha in side GP Office (Convergence) (2420001039/AV/10476713)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Rabi ranjan Tripathy(Self) OR-20-001-017-004/22173 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL019252 Credited 13/08/2021   2 Pabitra Swain(Self) OR-20-001-017-004/22238 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL019252 Credited 13/08/2021   3 Manoj Kumar Basantia(Self) OR-20-001-017-004/51870 OTHER Nelia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL019252   4 Ambuja Kumar Basantia(Self) OR-20-001-017-004/51871 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL019252 Credited 14/08/2021   5 Puspita Basantia(Wife) OR-20-001-017-004/51871 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL019252 Credited 14/08/2021   6 Rasmita Basantia(Wife) OR-20-001-017-004/51870 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL019252 Credited 14/08/2021   7 Pramod Samal(Son) OR-20-001-017-004/22261 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL019252 Credited 14/08/2021   8 Pali Swain(Daughter) OR-20-001-017-004/22259 OTHER Nelia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL019252   9 Mamata Tripathy(Wife) OR-20-001-017-004/22173 OTHER Nelia A A A A A A A 0 0 0 0 0 0 CANARA BANK CHHATIA CNRB0006047 2420001WL019252   10 Anjali Swain(Wife) OR-20-001-017-004/22238 OTHER Nelia A A A A A A A 0 0 0 0 0 0 CHATTIA 754023 CHATTIA 2420001WL019252   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 774

Total man days : 36