Muster Roll No. : 35130	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : 2405005/2020-2021/154620/AS    Sanction Date : 01/06/2020
Work Code : 2405005021/AV/10388037	Work Name : DEV OF PLAY GROUND AT SANTOSHI MATA FIELD (2405005021/AV/10388037)

Measurement Book Detail

MB NO.  02        Page NO.  173

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 Arun(Brother) OR-05-005-021-005/40717 OTHER MANDARSAHI P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHOGRAI UCBA0001111 2405005WL076267 Credited 31/03/2021   2 ARATI MOHANTY OR-05-005-021-005/40754 OTHER MANDARSAHI P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHOGRAI UCBA0001111 2405005WL076267 Credited 31/03/2021   3 RAMESH MOHANTY OR-05-005-021-005/40761 OTHER MANDARSAHI P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHOGRAI UCBA0001111 2405005WL076267 Credited 31/03/2021   4 JAYANTI OR-05-005-021-005/40723 OTHER MANDARSAHI P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHOGRAI UCBA0001111 2405005WL076267 Credited 31/03/2021   5 SITARANI OR-05-005-021-005/40747 OTHER MANDARSAHI P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHOGRAI UCBA0001111 2405005WL076267 Credited 31/03/2021   6 RAMANI MOHANTY OR-05-005-021-005/40765 OTHER MANDARSAHI P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHOGRAI UCBA0001111 2405005WL076267 Credited 31/03/2021   7 AJAY MOHANTY OR-05-005-021-005/40744 OTHER MANDARSAHI P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005WL076267 Credited 31/03/2021   8 SUDARSAN GAYAN OR-05-005-021-005/40768 OTHER MANDARSAHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL076267 Credited 31/03/2021   9 ADHIR OR-05-005-021-005/40733 OTHER MANDARSAHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL076267 Credited 31/03/2021   10 JAYANAND MOHANTY OR-05-005-021-005/40757 OTHER MANDARSAHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL076267 Credited 31/03/2021   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 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60