Muster Roll No. : 3730	Date From : 12/02/2021    Date To : 18/02/2021	Sanction No. : 2423004/2020-2021/387591/AS    Sanction Date : 24/12/2020
Work Code : 2423004006/RC/10444857	Work Name : Improvement of Road from Bisiapada Bisweswar Temple to Sidheswer Mahana deler Shop

Measurement Book Detail

MB NO.  02        Page NO.  135

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 Kanchana Giri OR-23-004-006-008/9321 OTHER Bisipada A A A A A A A 0 0 0 0 0 0       2423004006WL027429   2 Basanta Ku Mohanty OR-23-004-006-008/9517 OTHER Bisipada A A A A A A A 0 0 0 0 0 0       2423004006WL027429   3 Nabaghana Sethi OR-23-004-006-008/9574 SC Bisipada P P A A A A A 2 207 414 0 0 414 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL027429 Credited 31/03/2021   4 Purna Ch Behera OR-23-004-006-008/9577 OTHER Bisipada A A A A A A A 0 0 0 0 0 0 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL027429   5 Fagu Mohanty OR-23-004-006-008/9593 OTHER Bisipada P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL027429 Credited 31/03/2021   6 Rajendra Sethi OR-23-004-006-008/9293 SC Bisipada P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL027429 Credited 03/04/2021   7 Akrura Giri OR-23-004-006-008/9321 OTHER Bisipada A A A A A A A 0 0 0 0 0 0 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL027429   8 KALICHARAN PATRA(Son) OR-23-004-006-008/9299 OTHER Bisipada P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL027429 Credited 31/03/2021   9 Kedar Subudhi OR-23-004-006-008/9605 OTHER Bisipada P P P P A A A 4 207 828 0 0 828 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL027429 Credited 31/03/2021   10 Bibhuti Giri OR-23-004-006-008/9321 OTHER Bisipada P A A A A A A 1 207 207 0 0 207 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL027429 Credited 31/03/2021   Daily Attendence 6 5 4 4 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 3519

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

Total Cash payment(In Rs.) Cash 5175 Average Per labour 517.5

Total man days : 25