Muster Roll No. : 37805	Date From : 27/03/2021    Date To : 31/03/2021	Sanction No. : 2412016/2020-2021/382571/AS    Sanction Date : 02/12/2020
Work Code : 2412016014/RC/10444092	Work Name : KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 DABADHATA SAHU(Self) OR-12-016-014-006/933710 OTHER JAGADEVPUR P P P P A 4 100 400 0 0 400       2412016014WL353509 Credited 29/04/2021   2 DHUBA KUNDA OR-12-016-014-006/9985 OTHER JAGADEVPUR P P P P P 5 100 500 0 0 500       2412016014WL353509 Credited 29/04/2021   3 KANAK KUNDA(Self) OR-12-016-014-006/933708 OTHER JAGADEVPUR P P P P A 4 100 400 0 0 400 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412016014WL353509 Credited 29/04/2021   4 BASUDEV PANDA(Self) OR-12-016-014-006/933702 OTHER JAGADEVPUR P P P P A 4 100 400 0 0 400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL353509 Credited 29/04/2021   5 MARKANDA BEJA OR-12-016-014-006/9954 OTHER JAGADEVPUR P P P P P 5 100 500 0 0 500 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL353509 Credited 29/04/2021   6 RABI KUNDA(Self) OR-12-016-014-006/933716 OTHER JAGADEVPUR P P P P A 4 100 400 0 0 400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL353509 Credited 29/04/2021   Daily Attendence 6 6 6 6 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 2600 Average Per labour 433.3333

Total man days : 26