Muster Roll No. : 13591	Date From : 02/03/2021    Date To : 08/03/2021	Sanction No. : 2405002/2020-2021/184149/AS    Sanction Date : 12/06/2020
Work Code : 2405002019/LD/10405512	Work Name : DEVLOPMENT OF RASALPUR PLAY GROUND

Measurement Book Detail

MB NO.  15        Page NO.  175

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 ARUN KUMAR MAHANTY(Self) OR-05-002-019-005/334302443 OTHER NUAPADHI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALGOPALPUR 9824 2405002WL083168 Credited 29/04/2021   2 ANITA PARIDA(Wife) OR-05-002-019-005/334302465 OTHER NUAPADHI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL083168 Credited 29/04/2021   3 Lili Behera OR-05-002-019-005/334302640 OTHER NUAPADHI B P P P X X X 3 207 621 0 0 621 UCO BANK NUAPADHI UCBA0002415 2405002WL083168 Credited 29/04/2021   4 Manoj Kumar Behera(Self) OR-05-002-019-005/334302644 SC NUAPADHI B P P P P P P 6 207 1242 0 0 1242 UCO BANK NUAPADHI UCBA0002415 2405002WL083168 Credited 29/04/2021   5 RAMA CH. BEHERA OR-05-002-019-005/39552 OTHER NUAPADHI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA balgopalpur 9824 2405002WL083168 Credited 29/04/2021   6 PARAMA BEHERA OR-05-002-019-005/15771 OTHER NUAPADHI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALGOPALPUR 9824 2405002WL083168 Credited 29/04/2021   7 SANJAYA PARIDA(Self) OR-05-002-019-005/334302465 OTHER NUAPADHI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALGOPALPUR 9824 2405002WL083168 Credited 29/04/2021   Daily Attendence 0 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 6831

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

Total Cash payment(In Rs.) Cash 8073 Average Per labour 1153.2858

Total man days : 39