Muster Roll No. : 17530	Date From : 25/12/2020    Date To : 31/12/2020	Sanction No. : 2404064/2020-2021/378805/AS    Sanction Date : 11/12/2020
Work Code : 2404064002/RC/10442788	Work Name : Contruction of new road from Paltan sahi to Sirishbani (2404064002/RC/10442788)

Measurement Book Detail

MB NO.  03        Page NO.  54

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 JAUNA HANSDA OR-04-064-002-001/17873 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242       2404064002WL214711 Credited 15/03/2021   2 RAGHUNATH HANSDA OR-04-064-002-001/17873 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242       2404064002WL214711 Credited 15/03/2021   3 GURUPRASAD SINGH OR-04-064-002-001/1648 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL214711 Credited 16/03/2021   4 KAPURA HANSDAH OR-04-064-002-001/17873 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL214711 Credited 16/03/2021   5 LABA MARANDI OR-04-064-002-001/17874 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL214711 Credited 16/03/2021   6 DAMAYANTI HEMBRAM OR-04-064-002-001/17869 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL214711 Credited 15/03/2021   7 NAGI MARANDI(Self) OR-04-064-002-001/17874 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID000551 2404064002WL214711 Credited 16/03/2021   8 RAONDE HANSDAH OR-04-064-002-001/17873 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL214711 Credited 15/03/2021   9 SUKUMANI HEMBRAM(Self) OR-04-064-002-001/17866-A ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL214711 Credited 15/03/2021   10 RAJA HEMBRAM(Son) OR-04-064-002-001/17868 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL214711 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60