Muster Roll No. : 16509	Date From : 01/03/2021    Date To : 07/03/2021	Sanction No. : 2405007/2020-2021/3651/AS    Sanction Date : 08/02/2021
Work Code : 2405007004/RC/10444885	Work Name : IMP OF ROAD FROM PMGSY ROAD TO LAXMAN PARIDA HOUSE SAUD GP (2405007004/RC/10444885)

Measurement Book Detail

MB NO.  1/19-20        Page NO.  5

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 RATIKANTA KAR(Self) OR-05-007-004-001/33708 OTHER SAUD P P P P P P A 6 207 1242 0 0 1242 UCO BANK BAHANAGA UCBA0000860 2405007WL082491 Credited 29/04/2021   2 BRUNDABAN NAYAK OR-05-007-004-001/31903 OTHER SAUD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR 2405007WL082491 Credited 29/04/2021   3 MANMATH BEHERA(Self) OR-05-007-004-001/33706 OTHER SAUD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL082491 Credited 29/04/2021   4 RATIKANTA SEOUL OR-05-007-004-001/1126 SC SAUD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SORO SBIN0007980 2405007WL082491 Credited 29/04/2021   5 BHASKARA BEHERA(Self) OR-05-007-004-001/33245 ST SAUD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SORO SBIN0007980 2405007WL082491 Credited 29/04/2021   6 NIRANJANA NAYAK(Self) OR-05-007-004-001/33289 OTHER SAUD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SORO SBIN0007980 2405007WL082491 Credited 29/04/2021   7 KARTIK BEHERA(Self) OR-05-007-004-001/33709 OTHER SAUD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL082491 Credited 29/04/2021   8 BASANTI NAYAK(Wife) OR-05-007-004-001/31903 OTHER SAUD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL082491 Credited 29/04/2021   9 MANJULATA NAYAK(Wife) OR-05-007-004-001/33290 OTHER SAUD P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL082491 Credited 29/04/2021   10 SURENDRA BEHERA(Self) OR-05-007-004-001/33704 OTHER SAUD P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SORO (ORISSA) PUNB0723000 2405007WL082491 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 9936

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

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

Total man days : 60