Muster Roll No. : 788	Date From : 27/05/2021    Date To : 06/06/2021	Sanction No. : 2423004/2021-2022/110570/AS    Sanction Date : 25/05/2021
Work Code : 2423004002/WH/10388665	Work Name : Renovation Hinjila Gadia Pokhari (2423004002/WH/10388665)

Measurement Book Detail

MB NO.  4        Page NO.  8

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 8 9 10 11 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 SUBHARANJAN NAYAK(Self) OR-23-004-002-001/22026 OTHER Chanaghara B P P P P P P P P P A 9 215 1935 0 0 1935 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL004156 Credited 21/06/2021   2 RUPANJALI NAYAK(Self) OR-23-004-002-001/22027 OTHER Chanaghara B P P P P P P P P P A 9 215 1935 0 0 1935 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL004156 Credited 21/06/2021   3 TAPAN KUMAR MOHANTY(Self) OR-23-004-002-001/22030 OTHER Chanaghara B P P P P P P P P P A 9 215 1935 0 0 1935 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL004156 Credited 21/06/2021   4 PRATIMA MOHANTY(Wife) OR-23-004-002-001/22031 OTHER Chanaghara B P P P P P P P P P A 9 215 1935 0 0 1935 PUNJAB NATIONAL BANK JATNI (ORISSA) PUNB0221000 2423004WL004156 Credited 21/06/2021   5 Ashok kumar Samantaray(Self) OR-23-004-002-001/22029 OTHER Chanaghara B P P P P P P P P P A 9 215 1935 0 0 1935 PUNJAB NATIONAL BANK JATNI (ORISSA) PUNB0221000 2423004WL004156 Credited 21/06/2021   6 KISHORE KUMAR MOHANTY(Son) OR-23-004-002-001/22028 OTHER Chanaghara B P P P P P P P P P A 9 215 1935 0 0 1935 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL004156 Credited 21/06/2021   7 PRASANNA KUMAR MOHANTY(Self) OR-23-004-002-001/22028 OTHER Chanaghara B P P P P P P P P P A 9 215 1935 0 0 1935 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL004156 Credited 21/06/2021   Daily Attendence 0 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1935

Total man days : 63