Muster Roll No. : 4432	Date From : 05/05/2021    Date To : 11/05/2021	Sanction No. : 2412021/2020-2021/17309/AS    Sanction Date : 01/02/2021
Work Code : 2412021015/WH/10379358	Work Name : 2020 21 Improvement of Badhei Nala at Baisipala

Measurement Book Detail

MB NO.  08        Page NO.  100

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 SUKUMARI BARAD(Mother) OR-12-021-015-001/27329 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL029868 Credited 05/06/2021   2 BISHNUPRIYA BARADA(Self) OR-12-021-015-001/27351 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL029868 Credited 05/06/2021   3 Suchita barada(Self) OR-12-021-015-001/273455 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL029868 Credited 05/06/2021   4 SUDASHNA BARAD(Self) OR-12-021-015-001/273454 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL029868 Credited 05/06/2021   5 Kalicharan(Husband) OR-12-021-015-001/27351 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL029868 Credited 05/06/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 5100 Average Per labour 1020

Total man days : 30