Muster Roll No. : 1738	Date From : 30/04/2021    Date To : 06/05/2021	Sanction No. : 2416003/2020-2021/396060/AS    Sanction Date : 10/01/2021
Work Code : 2416003006/RC/10411663	Work Name : Imp Of Road From Colony Sahi to Majhi Sahi Road (2416003006/RC/10411663)

Measurement Book Detail

MB NO.  36        Page NO.  186

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 Benudhar behera(Self) OR-16-003-006-009/1232 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290       2416003006WL000978 Credited 05/06/2021   2 Pitabasa Sahu OR-16-003-006-009/15427 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Rengalbeda 0990142 2416003006WL000978 Credited 05/06/2021   3 Sibacharan Sahu OR-16-003-006-009/15451 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL000978 Credited 20/05/2021   4 Dhulia Behera OR-16-003-006-009/15458 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003006WL000978 Credited 05/06/2021   5 Dileswar Sahu OR-16-003-006-009/15436 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL000978 Credited 20/05/2021   6 Gonda Sahu OR-16-003-006-009/15451 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL000978 Credited 20/05/2021   7 Kanchana Sahu OR-16-003-006-009/15436 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL000978 Credited 20/05/2021   8 Laxmana Behera OR-16-003-006-009/15434 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003006WL000978 Credited 05/06/2021   9 Rama Behera OR-16-003-006-009/15434 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL000978 Credited 05/06/2021   10 Puspanjali Sahu(Wife) OR-16-003-006-009/15427 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL000978 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60