Muster Roll No. : 12528	Date From : 13/01/2021    Date To : 19/01/2021	Sanction No. : 2405010/2020-2021/215611/AS    Sanction Date : 11/07/2020
Work Code : 2405010008/RC/10424625	Work Name : Imrovement of road from Imrovement of road from Turigadia-Makhan pur R.D Road to Behera Sahi Upendr

Measurement Book Detail

MB NO.  01        Page NO.  2

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 Arjuna Das(Self) OR-05-010-008-016/3330091 SC MACHHADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL068131 Credited 12/03/2021   2 Gita Das(Wife) OR-05-010-008-016/3330089 SC MACHHADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL068131 Credited 12/03/2021   3 Udaya Das(Self) OR-05-010-008-016/3330090 SC MACHHADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL068131 Credited 12/03/2021   4 Rita Das(Wife) OR-05-010-008-016/3330090 SC MACHHADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL068131 Credited 12/03/2021   5 Muralidhar Panda(Self) OR-05-010-008-016/3330094 OTHER MACHHADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL068131 Credited 12/03/2021   6 Suchitra panda(Wife) OR-05-010-008-016/3330094 OTHER MACHHADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL068131 Credited 12/03/2021   7 BABAJI GAHANA OR-05-010-008-017/2429 OTHER GAGANDHULI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL068131 Credited 12/03/2021   8 Mangala Das(Self) OR-05-010-008-016/3330089 SC MACHHADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL068131 Credited 12/03/2021   9 Kailashchandra Das(Self) OR-05-010-008-016/3330092 OTHER MACHHADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUM HOSPITAL BKID0005598 2405010WL068131 Credited 12/03/2021   10 Laxmi Das(Wife) OR-05-010-008-016/3330092 OTHER MACHHADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUM HOSPITAL BKID0005598 2405010WL068131 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60