Muster Roll No. : 27869	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 2412016/2020-2021/347678/AS    Sanction Date : 14/10/2020
Work Code : 2412016020/RC/10436454	Work Name : TAN MAH IMP OF ROAD FROM VILLAGE TO SAHAS PUR RD ROAD L 7438/29.05.20 SL 391

Measurement Book Detail

MB NO.  5        Page NO.  13

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 KANCHAN NAYAK OR-12-016-020-005/4342 OTHER KHAIRA P P P P P X X 5 150 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016020WL294275 Credited 15/03/2021   2 A.KHALIA OR-12-016-020-005/4317 SC KHAIRA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL294275 Credited 15/03/2021   3 JAMUNA BEHERA(Wife) OR-12-016-020-005/4335 OTHER KHAIRA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL294275 Credited 15/03/2021   4 RASA MULI OR-12-016-020-005/4298 OTHER KHAIRA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL294275 Credited 15/03/2021   5 SRIDHARA NAIKA OR-12-016-020-002/4205 SC DUNGURUGUDA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL294275 Credited 15/03/2021   6 SAIBANI NAIKA OR-12-016-020-002/4205 SC DUNGURUGUDA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL294275 Credited 15/03/2021   7 S.SUKHI(Daughter-in-Law) OR-12-016-020-002/4182 OTHER DUNGURUGUDA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL294275 Credited 15/03/2021   8 GULAPI SETHI OR-12-016-020-005/4305 SC KHAIRA P P X X X X X 2 150 300 0 0 300 INDIAN BANK SURANGI IDIB000S086 2412016020WL294275 Credited 15/03/2021   9 RAJESWARI PRADHAN(Self) OR-12-016-020-005/29311 OTHER KHAIRA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL294275 Credited 15/03/2021   10 S.MITHUN(Son) OR-12-016-020-002/4182 OTHER DUNGURUGUDA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL294275 Credited 15/03/2021   Daily Attendence 10 10 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3450 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 63