Muster Roll No. : 3084	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 2406039/2020-2021/371903/AS    Sanction Date : 01/12/2020
Work Code : 2406039025/RC/10438888	Work Name : Imp road with calvt at pudanala road (2406039025/RC/10438888)

Measurement Book Detail

MB NO.  5        Page NO.  90

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 Malati Raut(Wife) OR-06-039-025-001/31062 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHAMPESWAR UCBA0001767 2406039025WL007108 Credited 14/06/2021   2 Kumudini Behera(Wife) OR-06-039-025-001/530375 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039025WL007108 Credited 14/06/2021   3 Pashori Debi(Wife) OR-06-039-025-001/530333 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406039025WL007108 Credited 14/06/2021   4 Manamohan Rout(Self) OR-06-039-025-001/530369 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL007108 Credited 14/06/2021   5 Bikasha Chandra Behera(Self) OR-06-039-025-001/530375 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL007108 Credited 14/06/2021   6 Sarat ch. Rout OR-06-039-025-001/17867 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL007108 Credited 14/06/2021   7 Kanchanbala Rout OR-06-039-025-001/17867 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL007108 Credited 14/06/2021   8 Somanath Raut(Self) OR-06-039-025-001/31062 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL007108 Credited 14/06/2021   9 Mandaradhara Samal(Self) OR-06-039-025-001/530333 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL007108 Credited 14/06/2021   10 Manjulata Rout(Wife) OR-06-039-025-001/530369 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL007108 Credited 14/06/2021   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 12900

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

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

Total man days : 60