Muster Roll No. : 7691	Date From : 29/09/2021    Date To : 04/10/2021	Sanction No. : 2413001/2020-2021/39628/AS    Sanction Date : 19/02/2021
Work Code : 2413001001/RC/10442019	Work Name : IMP. OF ROAD FROM RATAMATI BABULA NAYAK GHARA TO NATABARI RING BANDHA ROAD

Measurement Book Detail

MB NO.  14        Page NO.  98

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 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 BAIJAYANTI PALEI OR-13-001-001-002/157 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL016614 Credited 09/11/2021   2 BILASH NAYAK OR-13-001-001-002/158 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL016614 Credited 09/11/2021   3 LAXMAN NAYAK OR-13-001-001-002/159 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL016614 Credited 09/11/2021   4 RAMA CHANDRA NAYAK OR-13-001-001-002/158 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL016614 Credited 09/11/2021   5 BAHUDI PALEI OR-13-001-001-002/165 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL016614 Credited 09/11/2021   6 RAJA KISHORE PALEI OR-13-001-001-002/167 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL016614 Credited 09/11/2021   7 MINATI PALEI(Wife) OR-13-001-001-002/156-A OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL016614 Credited 10/11/2021   8 GANGADHAR BISWAL OR-13-001-001-002/168 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL016614 Credited 09/11/2021   9 BASUDEB BISWAL OR-13-001-001-002/163 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL016614 Credited 09/11/2021   10 SANJULATA PALEI OR-13-001-001-002/167 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL016614 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10

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