Muster Roll No. : 25156	Date From : 03/01/2021    Date To : 09/01/2021	Sanction No. : 2404050/2020-2021/322744/AS    Sanction Date : 20/10/2020
Work Code : 2404050005/RC/10412719	Work Name : IMP. OF ROAD FROM PANPOSI TO KUDARSAHI

Measurement Book Detail

MB NO.  01        Page NO.  130

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 PRADEEP KUMAR MOHAPATRA(Self) OR-04-050-005-003/19821 OTHER BISOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050005WL217960 Credited 15/03/2021   2 SITESH KU .BEHERA(Self) OR-04-050-005-003/20616 OTHER BISOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050005WL217960 Credited 15/03/2021   3 TARASANKAR KAMILA OR-04-050-005-003/11950-A OTHER BISOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050005WL217960 Credited 15/03/2021   4 SUDARSHAN SETHY(Self) OR-04-050-005-003/20393 SC BISOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050005WL217960 Credited 15/03/2021   5 MADHUSMITA BEHERA(Wife) OR-04-050-005-003/20616 OTHER BISOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050005WL217960 Credited 15/03/2021   6 SINU SETHI(Wife) OR-04-050-005-003/20393 SC BISOI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050005WL217960 Credited 12/03/2021   7 RASMITA MOHAPATRA(Wife) OR-04-050-005-003/19821 OTHER BISOI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050005WL217960 Credited 12/03/2021   8 MANGAT OR-04-050-005-003/11957 ST BISOI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050005WL217960 Credited 12/03/2021   9 MAMATA MOHAPATRA(Self) OR-04-050-005-003/11966-A OTHER BISOI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050005WL217960 Credited 12/03/2021   10 SANTOSH KUMAR MOHAPATRA(Self) OR-04-050-005-003/19820 OTHER BISOI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050005WL217960 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 8694

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

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

Total man days : 60