Muster Roll No. : 10833	Date From : 26/01/2021    Date To : 31/01/2021	Sanction No. : 24/2020    Sanction Date : 10/01/2021
Work Code : 2413001008/RS/10459441	Work Name : CONST. OF DUMPING YARD FROM SATAPADA GP OFFICE TO SATAPADA TOURIST SPOT.

Measurement Book Detail

MB NO.  09        Page NO.  148

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 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 RAJASRI PRADHAN OR-13-001-008-003/4936 OTHER NUAGAUN P P P P P P 6 207 1242 0 0 1242 NEELACHAL GRAMYA BANK SATAPADA BRANCH,PURI IOBA0NGB001 2413001WL043244 Credited 15/03/2021   2 GOPABANDHU SAMANTRAY(Self) OR-13-001-008-005/5246 SC GOPINATH PUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL043244 Credited 15/03/2021   3 LALU PRASAD SAMANTRAY(Son) OR-13-001-008-005/5246 SC GOPINATH PUR P P X X X X 2 207 414 0 0 414 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001WL043244 Credited 12/03/2021   Daily Attendence 3 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 966

Total man days : 14