Muster Roll No. : 27620	Date From : 24/03/2021    Date To : 30/03/2021	Sanction No. : 2412021/2020-2021/12815/AS    Sanction Date : 08/02/2021
Work Code : 2412021021/RC/10449038	Work Name : 2020 21 Imp of Road from Takarada to Dhabalapur (2412021021/RC/10449038)

Measurement Book Detail

MB NO.  11        Page NO.  23

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 Bijaya Laxmi Dakua(Wife) OR-12-021-021-004/37285 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL351900 Credited 29/04/2021   2 JITENDRA NAYAK(Self) OR-12-021-021-004/37202 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL351900 Credited 29/04/2021   3 Gopal Krushna Dakua(Self) OR-12-021-021-004/37285 OTHER TAKARADA A A A A A A A 0 200 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL356115 Rejected   4 Dillip Pradhan(Self) OR-12-021-021-004/37286 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL351900 Credited 29/04/2021   5 Mitu Gouda(Self) OR-12-021-021-004/37284 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL351900 Credited 29/04/2021   6 Damburu Pradhan(Self) OR-12-021-021-004/37280 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL351900 Credited 29/04/2021   7 SHIBANI(Wife) OR-12-021-021-004/37135 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL351900 Credited 29/04/2021   8 Mitu Pradhan(Self) OR-12-021-021-004/37281 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL351900 Credited 29/04/2021   9 Trilochan Gouda(Self) OR-12-021-021-004/37283 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL351900 Credited 29/04/2021   10 Puspanjali Badatya(Wife) OR-12-021-021-004/37287 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL351900 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 54