Muster Roll No. : 14794	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 2405010/2020-2021/1888/AS    Sanction Date : 12/01/2021
Work Code : 2405010008/RC/10448325	Work Name : Impvt of road from Mohan Gahan house to Masani

Measurement Book Detail

MB NO.  02        Page NO.  85

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 BHARATI BEHERA(Daughter-in-Law) OR-05-010-008-010/31465 OTHER RAFAYATPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK KHAIRA UCBA0000779 2405010WL077447 Credited 31/03/2021   2 SURENDRA OR-05-010-008-010/31465 OTHER RAFAYATPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL077447 Credited 31/03/2021   3 ARNAPURNA OR-05-010-008-010/31467 OTHER RAFAYATPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL077447 Credited 31/03/2021   4 MADHUSUDAN OR-05-010-008-010/31468 OTHER RAFAYATPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL077447 Credited 31/03/2021   5 KABITA OR-05-010-008-010/31468 OTHER RAFAYATPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL077447 Credited 31/03/2021   6 SANJIB OR-05-010-008-010/31467 OTHER RAFAYATPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL077447 Credited 31/03/2021   7 SWAPNA BARIK(Daughter-in-Law) OR-05-010-008-010/31467 OTHER RAFAYATPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL077447 Credited 31/03/2021   8 SUMANTA BARIK(Son) OR-05-010-008-010/31467 OTHER RAFAYATPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL077447 Credited 31/03/2021   9 KAILAS OR-05-010-008-010/31467 OTHER RAFAYATPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL077447 Credited 31/03/2021   10 SUMITRA SIAL(Daughter-in-Law) OR-05-010-008-010/31465 OTHER RAFAYATPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL077447 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60