Muster Roll No. : 4770	Date From : 30/06/2021    Date To : 06/07/2021	Sanction No. : 2405010/2021-2022/104105/AS    Sanction Date : 10/05/2021
Work Code : 2405010007/RC/10460875	Work Name : Impvt of earth road from Barahapur Garsang RD road to Kaduapada

Measurement Book Detail

MB NO.  1        Page NO.  80

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 KANCHANA OR-05-010-007-021/1314 OTHER BARUNAPADI P P P P P P A 6 215 1290 0 0 1290 UCO BANK KHAIRA UCBA0000779 2405010007WL019401 Credited 13/08/2021   2 BALARAM NAYAK(Self) OR-05-010-007-021/1313 OTHER BARUNAPADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010007WL019401 Credited 13/08/2021   3 MANORANJAN(Self) OR-05-010-007-004/3278905 OTHER RAGHUNATHPUR(A) P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010007WL019401 Credited 13/08/2021   4 GITANJALI(Wife) OR-05-010-007-004/3278898 OTHER RAGHUNATHPUR(A) P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010007WL019401 Credited 13/08/2021   5 SUSILA OR-05-010-007-003/980 OTHER RAGHUNATHPUR(B) P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010007WL019401 Credited 13/08/2021   6 MANORANJAN SAHOO(Self) OR-05-010-007-004/3278898 OTHER RAGHUNATHPUR(A) P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010007WL019401 Credited 13/08/2021   7 ANNANTA OR-05-010-007-021/1297 OTHER BARUNAPADI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010007WL019401 Credited 13/08/2021   8 MANGAL BEHERA(Self) OR-05-010-007-021/1302 SC BARUNAPADI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010007WL019401 Credited 19/07/2021   9 DASARAHTI BEHERA(Self) OR-05-010-007-021/1314 OTHER BARUNAPADI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010007WL019401 Credited 13/08/2021   10 JAYANTI OR-05-010-007-021/1313 OTHER BARUNAPADI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010007WL019401 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

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

Total man days : 60