Muster Roll No. : 26067	Date From : 20/01/2021    Date To : 26/01/2021	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.  02        Page NO.  37

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 SURABHI HANSDAH(Self) OR-04-050-005-017/10718-A SC PANPOSI A A A A A A A 0 0 0 0 0 0       2404050005WL232829   2 DASARATHA BEHERA(Son) OR-04-050-005-017/10726 OTHER PANPOSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN0012052 2404050005WL232829   3 SUDHIR BEHERA OR-04-050-005-017/10749 OTHER PANPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050005WL232829   4 SUKUMARI(Daughter) OR-04-050-005-017/10728 OTHER PANPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050005WL232829   5 KAPHURA MAJHI(Daughter-in-Law) OR-04-050-005-017/10714 ST PANPOSI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050005WL232829 Credited 12/03/2021   6 KANIKA BEHERA(Daughter-in-Law) OR-04-050-005-017/10726 OTHER PANPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050005WL232829   7 BIMALAPATRA(Daughter-in-Law) OR-04-050-005-017/10747 SC PANPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050005WL232829   8 AHALYA BEHERA OR-04-050-005-017/10723 OTHER PANPOSI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050005WL232829 Credited 12/03/2021   9 MANAS BEHERA(Son) OR-04-050-005-017/10738 OTHER PANPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050005WL232829   10 DURGA HEMBRAM(Son) OR-04-050-005-017/10758 ST PANPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050005WL232829   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12