Muster Roll No. : 30625	Date From : 03/03/2021    Date To : 09/03/2021	Sanction No. : 2404066/2020-2021/287377/AS    Sanction Date : 10/09/2020
Work Code : 2404066009/RC/10393847	Work Name : CONST OF ROAD FROM ANIRUDHA HOUSE TO BEHERA SAHI (2404066009/RC/10393847)

Measurement Book Detail

MB NO.  04/20-21        Page NO.  106

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 KAMALINI MANDAL OR-04-066-009-007/7635 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL260558 Credited 30/04/2021   2 CHANDRA MANI MANDAL OR-04-066-009-007/7634 OTHER KHERANA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL260558   3 MINATI SAHU(Wife) OR-04-066-009-007/7643 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL260558 Credited 30/04/2021   4 ANIRUDDHA SAHU OR-04-066-009-007/7645 OTHER KHERANA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL260558   5 SANJUKTA MANDAL OR-04-066-009-007/7631 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL260558 Credited 30/04/2021   6 HARSAMANI SAHU OR-04-066-009-007/7645 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL260558 Credited 30/04/2021   7 MANJULATA BEHERA(Wife) OR-04-066-009-007/7646 SC KHERANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL260558 Credited 30/04/2021   8 NIRANJAN MANDAL OR-04-066-009-007/7635 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL260558 Credited 30/04/2021   9 SANAT KU SAHU OR-04-066-009-007/7666 OTHER KHERANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL260558   10 HARISH CHANDRA SAHU OR-04-066-009-007/7642 OTHER KHERANA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL260558   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36