Muster Roll No. : 3478	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 2420008/2021-2022/126024/AS    Sanction Date : 20/05/2021
Work Code : 2420008008/RC/10467033	Work Name : IMP of Road from RD Road to Mangala Stadium (2420008008/RC/10467033)

Measurement Book Detail

MB NO.  07        Page NO.  86

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 Srimati Dalei OR-20-008-008-003/9848 ST Routapada A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK Baitarani Road 44 2420008008WL013120   2 Janaki Bewa OR-20-008-008-003/9850 ST Routapada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL013120 Credited 21/06/2021   3 Ramesh Dalei OR-20-008-008-003/9850 ST Routapada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL013120 Credited 21/06/2021   4 Nityananda Jena OR-20-008-008-003/9860 SC Routapada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL013120 Credited 21/06/2021   5 Nandini Jena OR-20-008-008-003/9860 SC Routapada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL013120 Credited 21/06/2021   6 Nrusingha Jena OR-20-008-008-003/9861 SC Routapada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL013120 Credited 21/06/2021   7 Tripura Jena OR-20-008-008-003/9861 SC Routapada A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL013120   8 Basanti Jena OR-20-008-008-003/9834 SC Routapada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL013120 Credited 21/06/2021   9 Laxmidhar Jena OR-20-008-008-003/9834 SC Routapada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL013120 Credited 21/06/2021   10 Abhirama Dalei OR-20-008-008-003/9848 ST Routapada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL013120 Credited 21/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48