Muster Roll No. : 829	Date From : 30/05/2021    Date To : 06/06/2021	Sanction No. : 2423004/2021-2022/110343/AS    Sanction Date : 25/05/2021
Work Code : 2423004002/WH/10388662	Work Name : Renovation of Kushumati Sabar Sahi pokhari

Measurement Book Detail

MB NO.  4        Page NO.  9

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 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 PINAKI NAYAK(Daughter-in-Law) OR-23-004-002-001/21833 OTHER Chanaghara P P P P P P P P 8 215 1720 0 0 1720 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL004157 Credited 21/06/2021   2 Chandra sekhar sahoo(Self) OR-23-004-002-001/21892 OTHER Chanaghara P P P P P P P P 8 215 1720 0 0 1720 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL004157 Credited 21/06/2021   3 MANORAMA SAHOO(Wife) OR-23-004-002-001/21892 OTHER Chanaghara P P P P P P P P 8 215 1720 0 0 1720 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL004157 Credited 21/06/2021   4 MINATI RAUTARAY(Wife) OR-23-004-002-001/21966 OTHER Chanaghara P P P P P P P P 8 215 1720 0 0 1720 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL004157 Credited 21/06/2021   5 NakulChanan Nayak(Son) OR-23-004-002-001/21833 OTHER Chanaghara P P P P P P P P 8 215 1720 0 0 1720 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL004157 Credited 21/06/2021   6 URMILA SAHOO(Self) OR-23-004-002-001/21971 OTHER Chanaghara P P P P P P P P 8 215 1720 0 0 1720 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL004157 Credited 21/06/2021   7 SULOCHANA SAHOO(Self) OR-23-004-002-001/22015 OTHER Chanaghara A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL004157   8 ARUN KUMAR NAYAK(Son) OR-23-004-002-001/21833 OTHER Chanaghara P P P P P P P P 8 215 1720 0 0 1720 PUNJAB NATIONAL BANK JATNI (ORISSA) PUNB0221000 2423004WL004157 Credited 21/06/2021   9 PRABHATA KUMAR RAUTARAY(Self) OR-23-004-002-001/21967 OTHER Chanaghara P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL004157 Credited 21/06/2021   10 KANHU SAHOO(Self) OR-23-004-002-001/21977 OTHER Chanaghara P P P P P P P P 8 215 1720 0 0 1720 CANARA BANK JATNI CNRB0003673 2423004WL004157 Credited 21/06/2021   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15480

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1548

Total man days : 72