Muster Roll No. : 10220	Date From : 24/02/2021    Date To : 02/03/2021	Sanction No. : 2418002/2020-2021/251952/AS    Sanction Date : 30/07/2020
Work Code : 2418002014/RC/10429416	Work Name : Const of Earth Road from Kurujanga RD Road to Hadapadia Kurujanga GP (2418002014/RC/10429416)

Measurement Book Detail

MB NO.  05        Page NO.  108

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 NABA KISHORE SAMAL(Self) OR-18-002-014-006/31054 OTHER MANTRIPARA P P P A A A A 3 207 621 0 0 621 BANK OF BARODA KENDRAPARA, ORISSA 2418002014WL035962 Credited 29/04/2021   2 BIKASH CHANDRA MALIK(Self) OR-18-002-014-006/3567431 SC MANTRIPARA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA College Road Kendrapara SBIN0013588 2418002014WL035962 Credited 29/04/2021   Daily Attendence 2 2 2 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 0 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 828

Total man days : 8