Muster Roll No. : 6024	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 2421008/2020-2021/36517/AS    Sanction Date : 10/02/2021
Work Code : 2421008003/WH/10381746	Work Name : RENOVATION AND BEAUTIFICATION OF TELIKATA BANDHA AT ARAHAT

Measurement Book Detail

MB NO.  5        Page NO.  49

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 SMITA RANI JENA(Self) OR-21-008-003-002/30997 OTHER BAULIGARH P P P P P P A 6 215 1290 0 0 1290 UCO BANK BANARPAL UCBA0000983 2421008WL031216 Credited 10/11/2021   2 HIMANSU SEKHAR GARNAIK(Self) OR-21-008-003-002/303 OTHER BAULIGARH P P P P P P A 6 215 1290 0 0 1290 UCO BANK TALMUL UCBA0001312 2421008WL031216 Credited 10/11/2021   3 SUSHREE JAYALALITA BHUKTA(Self) OR-21-008-003-002/30994 OTHER BAULIGARH P P P P P P A 6 215 1290 0 0 1290 UCO BANK TALMUL UCBA0001312 2421008WL031216 Credited 10/11/2021   4 SAILABALA SAHU(Self) OR-21-008-003-002/30995 OTHER BAULIGARH P P P P P P A 6 215 1290 0 0 1290 UCO BANK TALMUL UCBA0001312 2421008WL031216 Credited 10/11/2021   5 SNIGDHA SARITA GARNAIK(Self) OR-21-008-003-002/305 OTHER BAULIGARH P P P P P P A 6 215 1290 0 0 1290 UCO BANK TALMUL UCBA0001312 2421008WL031216 Credited 10/11/2021   6 RAJEEB LOCHAN GARNAIK(Self) OR-21-008-003-002/304 OTHER BAULIGARH P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANARPAL SBIN0013606 2421008WL031216 Credited 10/11/2021   7 JOGESWAR SAHU(Self) OR-21-008-003-002/302 OTHER BAULIGARH P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANARPAL SBIN0013606 2421008WL031216 Credited 10/11/2021   8 PRAMODA BHUKTA(Self) OR-21-008-003-002/30993 OTHER BAULIGARH P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANGUL SBIN0000007 2421008WL031216 Credited 10/11/2021   9 SUDHANSU SEKHAR GARNAIK(Self) OR-21-008-003-002/306 OTHER BAULIGARH P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANARPAL SBIN0013606 2421008WL031216 Credited 10/11/2021   10 SINDHANTA PARIADA(Self) OR-21-008-003-002/307 OTHER BAULIGARH P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANARPAL SBIN0013606 2421008WL031216 Credited 10/11/2021   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 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60