Muster Roll No. : 637	Date From : 13/04/2021    Date To : 19/04/2021	Sanction No. : 2404059/2020-2021/86219/AS    Sanction Date : 12/05/2020
Work Code : 2404059011/WH/10366234	Work Name : RENOVATION OF MASANI POKHORI AT SURKUNA WITH GUARD WALL & BATHING GHAT

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 BASANTI KUANR OR-04-059-011-009/2684 SC SURKUNA A A A A A A A 0 0 0 0 0 0       2404059011WL006145   2 MANGULU BEHERA(Self) OR-04-059-011-009/2704 OTHER SURKUNA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL006145   3 ISWARA KUANRA OR-04-059-011-009/2733 SC SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL023667 Credited 29/02/2024   4 INDUMATI BEHERA(Wife) OR-04-059-011-009/2734 OTHER SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL006145 Credited 30/04/2021   5 KULA KUANRA OR-04-059-011-009/2747 SC SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL006145 Credited 17/05/2021   6 SUSHILA BEHERA(Daughter-in-Law) OR-04-059-011-009/2704 OTHER SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL006145 Credited 30/04/2021   7 PARBATI KANRA OR-04-059-011-009/2727 SC SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL006145 Credited 15/05/2021   8 JHUNU KUANAR(Daughter) OR-04-059-011-009/2727 SC SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL006145 Credited 17/05/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 967.5

Total man days : 36