Muster Roll No. : 4454	Date From : 22/04/2021    Date To : 27/04/2021	Sanction No. : 2412001/2020-2021/205068/AS    Sanction Date : 21/08/2020
Work Code : 2412001020/RC/10425135	Work Name : Const of road from chatula nala huda to apata mala

Measurement Book Detail

MB NO.  10        Page NO.  149

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 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 KRUSHNA CH NAHAK(Self) OR-12-001-020-002/33093 OTHER KENDUPADAR A A A A A A 0 0 0 0 0 0       2412001020WL020568   2 PUJA KHATAI(Daughter) OR-12-001-020-002/33094 OTHER KENDUPADAR A A A A A A 0 0 0 0 0 0       2412001020WL020568   3 SAILABALA KHATAI(Self) OR-12-001-020-002/33094 OTHER KENDUPADAR A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL020568   4 Surjyamani biswal(Self) OR-12-001-020-002/31883 OTHER KENDUPADAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL020568 Credited 11/05/2021   5 Birajini biswal(Self) OR-12-001-020-002/31884 OTHER KENDUPADAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL020568 Credited 11/05/2021   6 KUNI SWAIN(Self) OR-12-001-020-002/31851 OTHER KENDUPADAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL020568 Credited 11/05/2021   7 SAUDAMINI SWAIN(Self) OR-12-001-020-002/31857 OTHER KENDUPADAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL020568 Credited 11/05/2021   8 SUBASH CHANDRA SWAIN(Husband) OR-12-001-020-002/31857 OTHER KENDUPADAR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIPADAR SBIN0005571 2412001020WL020568 Credited 11/05/2021   9 SUSANTA KUMAR PARIDA(Husband) OR-12-001-020-002/31849 OTHER KENDUPADAR P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA ASKA BKID0005596 2412001020WL020568 Credited 11/05/2021   10 RANJITA PARIDA(Self) OR-12-001-020-002/31849 OTHER KENDUPADAR P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA ASKA BKID0005596 2412001020WL020568 Credited 11/05/2021   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42