Muster Roll No. : 2025	Date From : 01/08/2021    Date To : 09/08/2021	Sanction No. : 2423004/2020-2021/387591/AS    Sanction Date : 24/12/2020
Work Code : 2423004006/RC/10444857	Work Name : Improvement of Road from Bisiapada Bisweswar Temple to Sidheswer Mahana deler Shop

Measurement Book Detail

MB NO.  02        Page NO.  180

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 8 9 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 SARAT KUMAR NAYAK(Son) OR-23-004-006-006/9038 OTHER Ranipur P P P P P P A P P 8 215 1720 0 0 1720 STATE BANK OF INDIA JATNI SBIN0002071 2423004006WL008974 Credited 19/08/2021   2 Kulamani Mohanty(Self) OR-23-004-006-008/9584 OTHER Bisipada P P P P P P A P P 8 215 1720 0 0 1720 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL008974 Credited 19/08/2021   3 Fagu Mohanty OR-23-004-006-008/9593 OTHER Bisipada P P P P P P A P P 8 215 1720 0 0 1720 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL008974 Credited 19/08/2021   4 Kanduri Behera OR-23-004-006-008/9633 OTHER Bisipada P P P P P P A P P 8 215 1720 0 0 1720 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL008974 Credited 19/08/2021   5 JITENDRA MAHANTY(Son) OR-23-004-006-008/9687 OTHER Bisipada P P P P P P A P P 8 215 1720 0 0 1720 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL008974 Credited 19/08/2021   6 Sudhakara Martha OR-23-004-006-006/9100 OTHER Ranipur P P P P P P A P P 8 215 1720 0 0 1720 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL008974 Credited 19/08/2021   7 Pabitra Mohanty(Brother) OR-23-004-006-008/9603 OTHER Bisipada P P P P P P A P P 8 215 1720 0 0 1720 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL008974 Credited 19/08/2021   8 KESHAB MOHANTY(Son) OR-23-004-006-008/9584 OTHER Bisipada P P P P P P A P P 8 215 1720 0 0 1720 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL008974 Credited 19/08/2021   9 Prafulla Mohanty(Self) OR-23-004-006-008/9603 OTHER Bisipada P P P P P P A P P 8 215 1720 0 0 1720 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL008974 Credited 19/08/2021   10 SURYAKANT MARTHA(Son) OR-23-004-006-006/9053 OTHER Ranipur P P P P P P A P P 8 215 1720 0 0 1720 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL008974 Credited 19/08/2021   Daily Attendence 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17200

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 80