Muster Roll No. : 15045	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 2404061/2020-2021/103872/AS    Sanction Date : 11/08/2020
Work Code : 2404061002/RC/10414348	Work Name : IMPV. OF ROAD FROM DEBATA POKHARI TO BOBEIJODA NALLAH WITH CULVERT. 2019-20 (2404061002/RC/10414348)

Measurement Book Detail

MB NO.  6        Page NO.  102

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 RANAJIT BEHERA OR-04-061-002-001/8826 SC BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL225034 Credited 12/03/2021   2 MEENA BEHERA OR-04-061-002-001/8826 SC BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL225034 Credited 12/03/2021   3 SURYAMANI BEHERA OR-04-061-002-001/8828 SC BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL225034 Credited 12/03/2021   4 SANTAPI BEHERA(Daughter-in-Law) OR-04-061-002-001/8828 SC BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL225034 Credited 12/03/2021   5 JAMUNA NAYAK OR-04-061-002-001/8844 ST BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL225034 Credited 12/03/2021   6 BISWAJIT BARIK(Son) OR-04-061-002-001/8847 OTHER BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL225034 Credited 12/03/2021   7 MANDAKINI NAYAK(Daughter-in-Law) OR-04-061-002-001/8786 ST BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL225034 Credited 12/03/2021   8 SHRIMATI MALATI BEHERA OR-04-061-002-001/8815 SC BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL225034 Credited 12/03/2021   9 SASMITA PRADHAN(Daughter-in-Law) OR-04-061-002-001/8821 OTHER BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL225034 Credited 12/03/2021   10 JAYANTI BEHERA(Daughter-in-Law) OR-04-061-002-001/8815 SC BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL225034 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 2484 Amount Paid Other 2484

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

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

Total man days : 60