Muster Roll No. : 801	Date From : 09/04/2021    Date To : 15/04/2021	Sanction No. : 2405007/2019-2020/58896/AS    Sanction Date : 04/11/2019
Work Code : 2405007/AV/10378384	Work Name : CONTS OF AWC BUILDING AT SANKARPADA PRIMARY (2405007/AV/10378384)

Measurement Book Detail

MB NO.  2/19-20        Page NO.  22

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 MRS REBATI MAHALIK(Self) OR-05-007-017-001/33736 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290       2405007WL003124 Credited 30/04/2021   2 MRS MAMINA MAHALIK(Self) OR-05-007-017-001/33734 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003124 Credited 30/04/2021   3 SANTOSH MAHALIK OR-05-007-017-001/29057 SC KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003124 Credited 15/05/2021   4 ANNADA MAHALIK(Self) OR-05-007-017-001/33738 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003124 Credited 30/04/2021   5 PURNIMA MAHALIK(Self) OR-05-007-017-001/33739 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003124 Credited 30/04/2021   6 BRAJENDRA KUMAR MAHALIK(Self) OR-05-007-017-001/33737 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003124 Credited 30/04/2021   7 MRS MAMINA MAHALIK(Self) OR-05-007-017-001/33735 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL003124 Credited 30/04/2021   8 BINOD MAHALIK(Self) OR-05-007-017-001/32256 SC KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL003124 Credited 17/05/2021   9 MANGAL OR-05-007-017-001/20016 SC KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL003124 Credited 17/05/2021   10 SUMANTA MAHALIK(Self) OR-05-007-017-001/32478 SC KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL003124 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 7740

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

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

Total man days : 60