Muster Roll No. : 17934	Date From : 08/03/2021    Date To : 08/03/2021	Sanction No. : 2421002/2020-2021/164938/AS    Sanction Date : 03/06/2020
Work Code : 2421002008/RC/10419096	Work Name : IMPROVEMENT OF ROAD FROM JATRAPADA TO GOUDANALI NH 23 SARDHAPUR (2421002008/RC/10419096)

Measurement Book Detail

MB NO.  22        Page NO.  83

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Sivaram Mohanty OR-21-002-008-011/8158 OTHER Saradhapur A 0 0 0 0 0 0       2421002WL076215   2 Bilei Mohanty OR-21-002-008-011/8158 OTHER Saradhapur A 0 0 0 0 0 0       2421002WL076215   3 Sukanti Behera OR-21-002-008-011/8262 SC Saradhapur A 0 0 0 0 0 0       2421002WL076215   4 Amita Mohanty OR-21-002-008-011/8311 OTHER Saradhapur P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL076215 Credited 30/04/2021   5 ajit behera(Son) OR-21-002-008-011/8262 SC Saradhapur P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL076215 Credited 30/04/2021   6 Kailash Chandra Behera OR-21-002-008-011/8184 SC Saradhapur P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL076215 Credited 29/04/2021   7 Darshani Behera OR-21-002-008-011/8184 SC Saradhapur P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL080911   8 Rupa Mohanty OR-21-002-008-011/8158 OTHER Saradhapur P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL080911   9 Sujit Kumar Mohanty OR-21-002-008-011/8311 OTHER Saradhapur P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL076215 Credited 29/04/2021   10 SANJIT BEHERA(Son) OR-21-002-008-011/8262 SC Saradhapur P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL076215 Credited 29/04/2021   Daily Attendence 7

Category Amount Paid(In Rs.) Amount Paid SC 1213.6 Amount Paid ST 0 Amount Paid Other 910.2

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

Total Cash payment(In Rs.) Cash 2123.8 Average Per labour 212.38

Total man days : 7