Muster Roll No. : 4820	Date From : 26/05/2021    Date To : 01/06/2021	Sanction No. : 2417001/2020-2021/136983/AS    Sanction Date : 26/05/2020
Work Code : 2417001016/WC/10421526	Work Name : Const of drain from kelagadia field to Pucca bandha

Measurement Book Detail

MB NO.  16        Page NO.  9

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 Rabindra Nayak(Son) OR-17-001-016-002/53358 OTHER BASUDEVPUR A P P P P P P 6 215 1290 0 0 1290 ANDHRA BANK SAHADA ANDB0002134 2417001016WL012252 Credited 14/06/2021   2 Rashmita Kumari Pattanayak(Self) OR-17-001-016-002/53365 OTHER BASUDEVPUR A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL012252 Credited 14/06/2021   3 Rabindra Panigrahi(Self) OR-17-001-016-005/53315 OTHER HAREPUR A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL012252 Credited 14/06/2021   4 Mrutyunjay Panigrahi(Son) OR-17-001-016-005/53315 OTHER HAREPUR A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL012252 Credited 14/06/2021   5 BHARAT CHANDRA BEHERA(Self) OR-17-001-016-002/53175 SC BASUDEVPUR A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL012252 Credited 15/06/2021   6 ROHN MOHANTY(Self) OR-17-001-016-002/53182 OTHER BASUDEVPUR A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL012252 Credited 14/06/2021   7 Jayadeb Das(Self) OR-17-001-016-002/53198 OTHER BASUDEVPUR A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001016WL012252 Credited 14/06/2021   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42