Muster Roll No. : 9606	Date From : 23/08/2021    Date To : 29/08/2021	Sanction No. : 2406007/2021-2022/129698/AS    Sanction Date : 07/06/2021
Work Code : 2406007037/RC/10466654	Work Name : IMOF WBM ROAD FROM SUKAAIKA OLA TO MAHANADI BANDHA

Measurement Book Detail

MB NO.  03        Page NO.  5

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 BIBHUTIBHUSAN NAYAK(Brother) OR-06-007-037-001/45940 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAGHUNATHPUR SBIN0010917 2406007037WL019584 Credited 12/09/2021   2 SEETAKANTA BHYUAN(Self) OR-06-007-037-001/45942 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL019584 Credited 12/09/2021   3 SANTOSH KUMAR BHUYAN(Self) OR-06-007-037-001/45943 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL019584 Credited 12/09/2021   4 REETA MOHAPATRA(Self) OR-06-007-037-001/45944 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAGHUNATHPUR SBIN0010917 2406007037WL019584 Credited 12/09/2021   5 SURYAKANTA NAYAK(Brother) OR-06-007-037-001/45940 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KENDUPATNA SBIN0003817 2406007037WL019584 Credited 12/09/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30