Muster Roll No. : 39	Date From : 02/04/2021    Date To : 08/04/2021	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.  2/19-20        Page NO.  14

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 RANJAN OR-05-007-017-001/20098 SC KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL000381 Credited 17/05/2021   2 JHARANA MOHALIK(Self) OR-05-007-017-001/2405264 SC KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL000381 Credited 17/05/2021   3 MUKTIKANTA MAHALIK OR-05-007-017-001/29833 SC KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL000381 Credited 17/05/2021   4 KUNTALA MAHALIK(Wife) OR-05-007-017-001/32281 SC KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL000381 Credited 17/05/2021   5 MUKTIKANTA MAHALIK OR-05-007-017-001/27531 SC KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL000381 Credited 15/05/2021   6 PRATAP MAHALIK OR-05-007-017-001/27524 SC KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL000381 Credited 15/05/2021   7 JAYANTA MAHALIKA(Self) OR-05-007-017-001/20100 SC KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL000381 Credited 15/05/2021   8 MUKTIKANTA MAHALIK OR-05-007-017-001/29019 SC KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL000381 Credited 15/05/2021   9 SUBHA OR-05-007-017-001/27524 SC KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL000381 Credited 15/05/2021   10 BIDUTPRABHA OR-05-007-017-001/20100 SC KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL000381 Credited 15/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12900 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60