Muster Roll No. : 3603	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 2417002/2020-2021/163638/AS    Sanction Date : 04/06/2020
Work Code : 2417002/RC/10419951	Work Name : IMP. OF ROAD FROM OLDANGA MANGALA TO AGARAPADA RD ROAD VI AKHAJIRAPADA AAP SL - 61

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  9

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 KARTTIKA JENA(Self) OR-17-002-020-009/50392 SC ADIA A A A A A A A 0 0 0 0 0 0       2417002WL010234   2 PRAFULA JENA(Self) OR-17-002-020-009/50455 OTHER ADIA A A A A A A A 0 0 0 0 0 0       2417002WL010234   3 HARIHARI JENA OR-17-002-020-009/10100 SC ADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA 2417002WL010234 Credited 07/06/2021   4 BANAMBER JENA(Self) OR-17-002-020-009/49800 OTHER ADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA 2417002WL010234 Credited 14/06/2021   5 JAGAT JENA(Self) OR-17-002-020-009/50250 OTHER ADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL010234 Credited 14/06/2021   6 SANKARSHAN JENA OR-17-002-020-009/49503 OTHER ADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL010234 Credited 14/06/2021   7 BANAMALI JENA OR-17-002-020-009/49504 OTHER ADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL010234 Credited 14/06/2021   8 NITYANANDA SAMAL(Self) OR-17-002-020-012/10146 OTHER OLDANG P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL010234 Credited 14/06/2021   9 ANADI SAMAL OR-17-002-020-012/10152 OTHER OLDANG P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL010234 Credited 14/06/2021   10 KARTIKA JENA OR-17-002-020-012/10119 SC OLDANG A A A A A A A 0 0 0 0 0 0 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL010234   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42