Muster Roll No. : 10717	Date From : 12/10/2021    Date To : 18/10/2021	Sanction No. : 2404059/2021-2022/213807/AS    Sanction Date : 23/08/2021
Work Code : 2404059011/RC/10488102	Work Name : CONST OF ROAD FROM SUDAM HOUSE TO BANSIDHARA HOUSE AT BALIDIHA COLONY SAHI

Measurement Book Detail

MB NO.  2        Page NO.  53

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 SHUKANTI MOHAPATRA OR-04-059-011-003/2544 OTHER BALIDIHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL093234 Credited 09/11/2021   2 SANJAYA DEHURI OR-04-059-011-009/2568 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID000545 2404059WL093234 Credited 10/11/2021   3 DAMUDARA DEHURI OR-04-059-011-009/2575 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA 2404059WL093234 Credited 10/11/2021   4 ISWARA DEHURI OR-04-059-011-009/2576 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL093234 Credited 10/11/2021   5 HARI DEHURI OR-04-059-011-009/2578 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL093234 Credited 10/11/2021   6 RANGA BEWA OR-04-059-011-009/2584 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL093234 Credited 10/11/2021   7 NIRANJAN LENKA OR-04-059-011-009/2730 OTHER SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL093234 Credited 09/11/2021   8 MALATI DEHURI OR-04-059-011-009/2576 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL093234 Credited 10/11/2021   9 JAGDISH DEHURI OR-04-059-011-009/2576 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL093234 Credited 10/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54