Muster Roll No. : 1118	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 2419006/2020-2021/117375/AS    Sanction Date : 16/05/2020
Work Code : 2419006019/RC/10415315	Work Name : EARTHEN ROAD FROM CTC PARADEEP SH TO SUSANTA BEHERA HOUSE (2419006019/RC/10415315)

Measurement Book Detail

MB NO.  02        Page NO.  89

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 M.SANAPATI(Wife) OR-19-006-019-008/27332 OTHER Janapal P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL002428 Credited 15/06/2021   2 S.MAHALI OR-19-006-019-008/27340 SC Janapal P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL002428 Credited 07/06/2021   3 M.MAHALI OR-19-006-019-008/27340 SC Janapal P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL002428 Credited 07/06/2021   4 K.C.DAS(Self) OR-19-006-019-008/27379 OTHER Janapal P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL002428 Credited 15/06/2021   5 B.DAS(Sister) OR-19-006-019-008/27379 OTHER Janapal P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL002428 Credited 15/06/2021   6 S.K.KANUNGOO(Self) OR-19-006-019-008/27402 OTHER Janapal P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL002428 Credited 15/06/2021   7 N DAS(Self) OR-19-006-019-008/27425 SC Janapal P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL002428 Credited 05/06/2021   8 K.SENAPATI(Wife) OR-19-006-019-008/27374 OTHER Janapal P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL002428 Credited 15/06/2021   9 A.K.SENAPATI(Son) OR-19-006-019-008/27374 OTHER Janapal P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL002428 Credited 15/06/2021   10 S.SENAPATI OR-19-006-019-008/27374 OTHER Janapal P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL002428 Credited 15/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60