Muster Roll No. : 25537	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : 2404066/2020-2021/267085/AS    Sanction Date : 15/08/2020
Work Code : 2404066011/RC/10430342	Work Name : CONST OF NEW ROAD FROM KUSAL SING HOUSE TO DALPA GHAT (2404066011/RC/10430342)

Measurement Book Detail

MB NO.  02        Page NO.  74

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 SANKHA MURMU OR-04-066-011-003/21978 ST KRUSHNACHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL214407 Credited 16/03/2021   2 AJIT KUMAR BEHERA(Self) OR-04-066-011-002/22862 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL214407 Credited 15/03/2021   3 SUMITRA CHAUDHURI(Self) OR-04-066-011-002/23284 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL214407 Credited 15/03/2021   4 JAGABANDHU MADHUAL(Self) OR-04-066-011-002/23286 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL214407 Credited 15/03/2021   5 KALIPADA DASBABU(Self) OR-04-066-011-002/22855 ST BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL214407 Credited 15/03/2021   6 REBATEE NAIK OR-04-066-011-007/22463 ST ROUTRA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL214407 Credited 16/03/2021   7 SANJIB KUMAR SAHU(Son) OR-04-066-011-005/23040 OTHER RAJALOKA A A A A A X X 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066011WL214407   8 SEBATI NAIK OR-04-066-011-007/21487 SC ROUTRA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL214407 Credited 15/03/2021   9 KATHIA SING(Self) OR-04-066-011-002/22769 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL214407 Credited 15/03/2021   10 AHALYA BEHERA(Self) OR-04-066-011-002/22778 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL214407 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54