Muster Roll No. : 1558	Date From : 06/07/2021    Date To : 12/07/2021	Sanction No. : 2423004/2020-2021/142968/AS    Sanction Date : 01/06/2020
Work Code : 2423004013/RC/10417408	Work Name : Const of Road from Mahagadia Pokhari to Bhairabi Temple

Measurement Book Detail

MB NO.  2        Page NO.  65

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 Sarat Kandi(Son) OR-23-004-013-002/21384 SC Barakuda P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JANAPATH SBIN0010238 2423004013WL007481 Credited 20/07/2021   2 Tulasi Behera(Self) OR-23-004-013-002/21530 OTHER Barakuda P P P P P A A 5 215 1075 0 0 1075 UCO BANK JAMUKOLI UCBA0003312 2423004013WL007481 Credited 12/09/2021   3 Maguni Behera(Husband) OR-23-004-013-002/21530 OTHER Barakuda P P P P P A A 5 215 1075 0 0 1075 UCO BANK JAMUKOLI UCBA0003312 2423004013WL007481 Credited 12/09/2021   4 Radha Nayak(Self) OR-23-004-013-002/21531 OTHER Barakuda P P P P P A A 5 215 1075 0 0 1075 UCO BANK JAMUKOLI UCBA0003312 2423004013WL007481 Credited 12/09/2021   5 Pramod Nayak(Son) OR-23-004-013-002/21531 OTHER Barakuda P P P P P P A 6 215 1290 0 0 1290 UCO BANK JAMUKOLI UCBA0003312 2423004013WL007481 Credited 12/09/2021   6 Jamuna Bhoi OR-23-004-013-002/20991 SC Barakuda P P P P P A A 5 215 1075 0 0 1075 UCO BANK JAMUKOLI UCBA0003312 2423004013WL007481 Credited 20/07/2021   7 Rakesh Bhoi(Son) OR-23-004-013-002/20991 SC Barakuda P P P P P A A 5 215 1075 0 0 1075 UCO BANK JAMUKOLI UCBA0003312 2423004013WL007481 Credited 20/07/2021   8 Bijaya Behera(Son) OR-23-004-013-002/21380 SC Barakuda P P P P P A A 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004013WL007481 Credited 20/07/2021   9 Binapani Samal OR-23-004-013-002/21178 SC Barakuda P P P P P A A 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004013WL007481 Credited 20/07/2021   10 Phula Kandi OR-23-004-013-002/21384 SC Barakuda P P P P P A A 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004013WL007481 Credited 20/07/2021   Daily Attendence 10 10 10 10 10 1 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 10965 Average Per labour 1096.5

Total man days : 51