Muster Roll No. : 15471	Date From : 01/01/2021    Date To : 07/01/2021	Sanction No. : 2406039/2020-2021/132024/AS    Sanction Date : 27/05/2020
Work Code : 2406039026/WH/10363196	Work Name : Renovation of Khali (2406039026/WH/10363196)

Measurement Book Detail

MB NO.  776        Page NO.  22

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 Rama Khatua(Wife) OR-06-039-026-006/21259 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK KOKALOBA ALLA0211677 2406039026WL032618 Credited 15/03/2021   2 Amari Bewa OR-06-039-026-006/21280 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK Kokalaba 00211677 2406039026WL032618 Credited 15/03/2021   3 Krupasindhu Aruk OR-06-039-026-006/21281 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK Kokalaba 00211677 2406039026WL032618 Credited 15/03/2021   4 Mahadev Guru OR-06-039-026-006/21264 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL032618 Credited 15/03/2021   5 Lakhaman Panigrahi OR-06-039-026-006/21272 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL032618 Credited 15/03/2021   6 Srinibas Khatua(Son) OR-06-039-026-006/21259 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039026WL032618 Credited 15/03/2021   7 Narasingha Aruk(Son) OR-06-039-026-006/21277 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039026WL032618 Credited 16/03/2021   8 Nayana Aruk OR-06-039-026-006/21277 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039026WL032618 Credited 16/03/2021   9 Mamina Behera OR-06-039-026-006/21280 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL032618 Credited 15/03/2021   10 Sumati Aruk OR-06-039-026-006/21281 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL032618 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60