Muster Roll No. : 749	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : 2404050/2020-2021/322441/AS    Sanction Date : 20/10/2020
Work Code : 2404050008/RC/10419742	Work Name : IMP. OF ROAD FROM BANPOKHARIA TO EDELBEDA (2404050008/RC/10419742)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  12

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 JAHARLAL BEHERA(Self) OR-04-050-008-003/1188-A OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL014143 Credited 11/05/2021   2 SAKUNTALA BEHERA(Wife) OR-04-050-008-003/1188-A OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL014143 Credited 11/05/2021   3 KAPURA OR-04-050-008-001/566 ST BANKI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL014143 Credited 20/05/2021   4 HADBANDHU HANSDA OR-04-050-008-001/566 ST BANKI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL014143 Credited 20/05/2021   5 SALKHU TUDU(Self) OR-04-050-008-002/1115 ST BANPOKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL014143 Credited 20/05/2021   6 BHAGIRATHI BEHERA(Self) OR-04-050-008-003/1163-A OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL014143 Credited 11/05/2021   7 SUDHIR BEHERA OR-04-050-008-003/1175 OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL014143 Credited 11/05/2021   8 FULASWARI BEHERA OR-04-050-008-003/1175 OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL014143 Credited 11/05/2021   9 RABINDRA BARIK OR-04-050-008-003/1206 OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL014143 Credited 11/05/2021   10 MALATI BEHERA OR-04-050-008-003/1174 OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL014143 Credited 11/05/2021   Daily Attendence 10 10 10 10 10 10 0

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