Muster Roll No. : 37803	Date From : 24/03/2021    Date To : 26/03/2021	Sanction No. : 2412016/2020-2021/382571/AS    Sanction Date : 02/12/2020
Work Code : 2412016014/RC/10444092	Work Name : KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 DABADHATA SAHU(Self) OR-12-016-014-006/933710 OTHER JAGADEVPUR P P P 3 120 360 0 0 360       2412016014WL353509 Credited 29/04/2021   2 JUDHISTHIRA SAHU OR-12-016-014-006/9933 OTHER JAGADEVPUR P P X 2 120 240 0 0 240       2412016014WL353509 Credited 29/04/2021   3 KANAK KUNDA(Self) OR-12-016-014-006/933708 OTHER JAGADEVPUR P P P 3 120 360 0 0 360 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412016014WL353509 Credited 29/04/2021   4 UALI(Self) OR-12-016-014-006/90043 OTHER JAGADEVPUR P P X 2 120 240 0 0 240 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL353509 Credited 29/04/2021   5 BASUDEV PANDA(Self) OR-12-016-014-006/933702 OTHER JAGADEVPUR P P P 3 120 360 0 0 360 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL353509 Credited 29/04/2021   6 D. PADMABATI OR-12-016-014-006/10005 OTHER JAGADEVPUR P P X 2 120 240 0 0 240 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL353509 Credited 29/04/2021   7 KAILASHA CHANDRA SAHU OR-12-016-014-006/10026 OTHER JAGADEVPUR P P X 2 120 240 0 0 240 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL353509 Credited 29/04/2021   8 SANTOSH CHANDA OR-12-016-014-006/11206 OTHER JAGADEVPUR P P X 2 120 240 0 0 240 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL353509 Credited 29/04/2021   9 RABI KUNDA(Self) OR-12-016-014-006/933716 OTHER JAGADEVPUR P P P 3 120 360 0 0 360 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL353509 Credited 29/04/2021   10 SIMA SAHU(Self) OR-12-016-014-006/90025 OTHER JAGADEVPUR P P X 2 120 240 0 0 240 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL353509 Credited 29/04/2021   Daily Attendence 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 288

Total man days : 24