Muster Roll No. : 9354	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 2405005/2020-2021/154799/AS    Sanction Date : 01/06/2020
Work Code : 2405005026/AV/10388086	Work Name : DEV OF SCHOOL PLAY GROUND AT BAITPUR (2405005026/AV/10388086)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  150

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 BIJAY KUMAR MOHANTY OR-05-005-026-014/54355 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BHOGRAI UCBA0001111 2405005WL017910 Credited 13/08/2021   2 SANTI OR-05-005-026-014/54360 OTHER BAITIPUR P P P P P A A 5 215 1075 0 0 1075 UCO BANK BHOGRAI UCBA0001111 2405005WL017910 Credited 13/08/2021   3 HARESH OR-05-005-026-014/54552 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BHOGRAI UCBA0001111 2405005WL017910 Credited 13/08/2021   4 AJAY OR-05-005-026-014/54560 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BHOGRAI UCBA0001111 2405005WL017910 Credited 13/08/2021   5 RAKESH OR-05-005-026-014/54562 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BHOGRAI UCBA0001111 2405005WL017910 Credited 13/08/2021   6 RAJESH OR-05-005-026-014/54562 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL017910 Credited 13/08/2021   7 KAMAL LOCHAN PARAMANIK OR-05-005-026-014/54349 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL017910 Credited 13/08/2021   8 SWARNALATA BHANJA(Wife) OR-05-005-026-014/53969 OTHER BAITIPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL017910 Credited 13/08/2021   9 KAMINI OR-05-005-026-014/54571 OTHER BAITIPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL017910 Credited 13/08/2021   10 ARDHENDU OR-05-005-026-014/54558 OTHER BAITIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL017910 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12255

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

Total Cash payment(In Rs.) Cash 12255 Average Per labour 1225.5

Total man days : 57