Muster Roll No. : 60	Date From : 03/04/2021    Date To : 09/04/2021	Sanction No. : 2430006/2020-2021/36402/AS    Sanction Date : 23/02/2021
Work Code : 2430006009/LD/10479780	Work Name : Improvement of Park inside Circuit House part-I

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  72

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 RAMABATI HANTAL(Self) OR-30-006-009-004/14871 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL000244 Credited 30/04/2021   2 DAIMATI LAICHAN(Self) OR-30-006-009-004/14862 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL000244   3 ANITA PANDA(Wife) OR-30-006-009-004/14841 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL000244 Credited 30/04/2021   4 AMAN NAG(Self) OR-30-006-009-004/14861 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL000244 Credited 30/04/2021   5 ABHAN DAVID NAG(Brother) OR-30-006-009-004/14861 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL000244 Credited 30/04/2021   6 AMIR NAG(Self) OR-30-006-009-004/14860 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL000244 Credited 30/04/2021   7 BALARAM SAHU(Self) OR-30-006-009-004/14866 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL000244 Credited 30/04/2021   8 DAMINI SAHU(Wife) OR-30-006-009-004/14866 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL000244 Credited 30/04/2021   9 SANKAR PANDA(Son) OR-30-006-009-004/14841 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL000244 Credited 30/04/2021   10 INOS NAG(Self) OR-30-006-009-004/14865 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL000244 Credited 30/04/2021   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 13545

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63