Muster Roll No. : 17939	Date From : 10/03/2021    Date To : 10/03/2021	Sanction No. : 2421002/2020-2021/164938/AS    Sanction Date : 03/06/2020
Work Code : 2421002008/RC/10419096	Work Name : IMPROVEMENT OF ROAD FROM JATRAPADA TO GOUDANALI NH 23 SARDHAPUR (2421002008/RC/10419096)

Measurement Book Detail

MB NO.  22        Page NO.  83

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 PANCHALI BEHERA(Daughter-in-Law) OR-21-002-008-011/8018 SC Saradhapur P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL076215 Credited 30/04/2021   2 Prafulla Dash OR-21-002-008-011/8030 OTHER Saradhapur P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL076215 Credited 29/04/2021   3 Sagal Dash OR-21-002-008-011/8030 OTHER Saradhapur P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL076215 Credited 30/04/2021   4 Dyamanti behera(Wife) OR-21-002-008-011/8096 OTHER Saradhapur P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL076215 Credited 30/04/2021   5 Pramila Behera OR-21-002-008-011/8120 SC Saradhapur P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL076215 Credited 30/04/2021   6 Dalimba Behera OR-21-002-008-011/8147 OTHER Saradhapur P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL076215 Credited 30/04/2021   7 Bithal Mohanty OR-21-002-008-011/8158 OTHER Saradhapur P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL080911   8 bhimsen behera(Son) OR-21-002-008-011/8151 SC Saradhapur P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL076215 Credited 29/04/2021   9 Bipin Bihari Sahu(Self) OR-21-002-008-011/8127 OTHER Saradhapur A 0 0 0 0 0 0 TALCHER M.D.G. 759100 SARADHARPUR 2421002WL076215   10 Sabitree Sahu(Wife) OR-21-002-008-011/8127 OTHER Saradhapur A 0 0 0 0 0 0 TALCHER M.D.G. 759100 SARADHARPUR 2421002WL076215   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 910.2 Amount Paid ST 0 Amount Paid Other 1517

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

Total Cash payment(In Rs.) Cash 2427.2 Average Per labour 242.72

Total man days : 8