Muster Roll No. : 3825	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 2420001/2021-2022/117918/AS    Sanction Date : 19/05/2021
Work Code : 2420001039/WH/10388723	Work Name : Renovation of Nelia Pond (2420001039/WH/10388723)

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 Maoj Kumr Nayak(Self) OR-20-001-017-004/22168 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHANDIKHOL SBIN0004398 2420001WL013987 Credited 01/07/2021   2 Sabita Sahoo(Wife) OR-20-001-017-004/22159 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL013987 Credited 01/07/2021   3 Basanti Sahoo OR-20-001-017-004/22163 OTHER Nelia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL013987   4 Madhusudan Sahoo OR-20-001-017-004/22163 OTHER Nelia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL013987   5 Aruna Sahoo(Son) OR-20-001-017-004/22158 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL013987 Credited 01/07/2021   6 NISHAMANI DAS(Self) OR-20-001-017-002/51919 OTHER Biddyadharpur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL013987   7 Ramakant Nayak(Self) OR-20-001-017-002/51873 OTHER Biddyadharpur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL013987 Credited 01/07/2021   8 Mamata Nayak(Wife) OR-20-001-017-002/51873 OTHER Biddyadharpur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL013987 Credited 01/07/2021   9 Ghanashyam Sahoo(Brother) OR-20-001-017-004/22159 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL013987 Credited 01/07/2021   10 Dhaneswar Sahoo(Son) OR-20-001-017-004/22158 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TANGI BKID0005116 2420001WL013987 Credited 01/07/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42