Muster Roll No. : 37995	Date From : 09/03/2021    Date To : 15/03/2021	Sanction No. : 2410004/2020-2021/271326/AS    Sanction Date : 17/12/2020
Work Code : 2410004005/RC/10430912	Work Name : IMPROVEMENT OF ROAD FROM METAGUDA BASTI TO METAGUDA

Measurement Book Detail

MB NO.  51        Page NO.  12

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 PURENDER SA OR-10-004-005-016/10635 OTHER METAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL140598 Credited 29/04/2021   2 SATYA BHOI OR-10-004-005-016/10609 ST METAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL140598   3 DILLIP SA OR-10-004-005-016/10629 OTHER METAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL140598 Credited 29/04/2021   4 URMILA OR-10-004-005-016/10619 ST METAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL140598 Credited 29/04/2021   5 BANITA OR-10-004-005-016/10609 ST METAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL140598   6 NILANDRI OR-10-004-005-016/10629 OTHER METAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL140598 Credited 29/04/2021   7 BISHNU BHOI OR-10-004-005-016/10636 ST METAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL140598 Credited 23/03/2021   8 JASODA OR-10-004-005-016/10614 ST METAGUDA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL140598 Credited 29/04/2021   9 JAGYASINI OR-10-004-005-016/10635 OTHER METAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL140598   10 META KANHAR OR-10-004-005-016/10614 ST METAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL140598   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5544 Amount Paid Other 5544

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 1108.8

Total man days : 36