Muster Roll No. : 1260	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2405007/2020-2021/159072/AS    Sanction Date : 05/06/2020
Work Code : 2405007017/AV/10388290	Work Name : DEV OF SANKAR PADA PLAY GROUND (2405007017/AV/10388290)

Measurement Book Detail

MB NO.  1/20/21        Page NO.  1

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 SURYAKANTI MAHALIK(Wife) OR-05-007-017-001/33710 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003422 Credited 30/04/2021   2 SHYAM SUNDAR JENA(Self) OR-05-007-017-001/33708 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003422 Credited 30/04/2021   3 ANITA JENA(Self) OR-05-007-017-001/33709 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003422 Credited 30/04/2021   4 JAYANTI MAHALIK(Self) OR-05-007-017-001/33712 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003422 Credited 30/04/2021   5 CHANDAN MAHALIK OR-05-007-017-001/33713 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003422 Credited 30/04/2021   6 RAMANI MAHALIK(Wife) OR-05-007-017-001/33711 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL003422 Credited 30/04/2021   7 BIDYUT KU JENA(Self) OR-05-007-017-001/33706 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL003422 Credited 30/04/2021   8 MINATI JENA(Self) OR-05-007-017-001/33707 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL003422 Credited 30/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48