Muster Roll No. : 7319	Date From : 27/07/2021    Date To : 02/08/2021	Sanction No. : 2417003/2020-2021/355225/AS    Sanction Date : 21/10/2020
Work Code : 2417003014/RC/10439689	Work Name : Imp. of road from Belagadia (Bodhapada) road .

Measurement Book Detail

MB NO.  05/19-20        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 DEBENDRA SAMAL OR-17-003-014-005/2780317829 OTHER PURUSOTTAMPUR A A A A A A A 0 0 0 0 0 0       2417003WL024124   2 PRAKASH NAYAK OR-17-003-014-005/278031498 OTHER PURUSOTTAMPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL024124 Credited 13/08/2021   3 TILOTTAM A SAMAL(Wife) OR-17-003-014-005/278031215 OTHER PURUSOTTAMPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL024124 Credited 13/08/2021   4 BIKASH NAYAK OR-17-003-014-005/278031520 OTHER PURUSOTTAMPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL024124 Credited 13/08/2021   5 LAXMIPRIYA SAMAL OR-17-003-014-005/278031401 OTHER PURUSOTTAMPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL024124 Credited 13/08/2021   6 TARUN KISHORE SAMAL OR-17-003-014-005/278031401 OTHER PURUSOTTAMPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL024124 Credited 13/08/2021   7 RAMESH CHANDRA SAMAL OR-17-003-014-005/2780317835 OTHER PURUSOTTAMPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL024124 Credited 13/08/2021   8 RASMITA NAYAK OR-17-003-014-005/278031498 OTHER PURUSOTTAMPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL024124 Credited 13/08/2021   9 SWAPNA RANI NAYAK(Wife) OR-17-003-014-005/2780317824 OTHER PURUSOTTAMPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL024124 Credited 13/08/2021   10 SUBAS CHANDRA NAYAK OR-17-003-014-005/2780317824 OTHER PURUSOTTAMPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AKHUAPADA BKID0005354 2417003WL024124 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54