Muster Roll No. : 25297	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : 2416003/2020-2021/396060/AS    Sanction Date : 10/01/2021
Work Code : 2416003006/RC/10411663	Work Name : Imp Of Road From Colony Sahi to Majhi Sahi Road (2416003006/RC/10411663)

Measurement Book Detail

MB NO.  36        Page NO.  134

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 Benudhar behera(Self) OR-16-003-006-009/1232 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242       2416003006WL017999 Credited 29/04/2021   2 Krushna Biswal(Self) OR-16-003-006-009/3016 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 UCO BANK DEOGARH UCBA0000402 2416003006WL017999 Credited 29/04/2021   3 Tapan Kumar Pradhan(Self) OR-16-003-006-009/3005 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416003006WL017999 Credited 30/04/2021   4 Bikash Pradhan(Self) OR-16-003-006-009/3001 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL017999 Credited 29/04/2021   5 Kusha Sahu(Self) OR-16-003-006-009/3004 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL017999 Credited 29/04/2021   6 Kuna behera(Self) OR-16-003-006-009/1230 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL017999 Credited 29/04/2021   7 Sipun Sahu(Self) OR-16-003-006-009/3041 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003006WL017999 Credited 29/04/2021   8 Jyostsna Nayak(Daughter) OR-16-003-006-009/3006 ST Dhauragotha P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003006WL017999 Credited 29/04/2021   9 Bharati Sahoo(Daughter) OR-16-003-006-009/3007 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003006WL017999 Credited 29/04/2021   10 Babita Sahu(Self) OR-16-003-006-009/3008 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003006WL017999 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

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

Total man days : 60