Muster Roll No. : 10142	Date From : 21/08/2021    Date To : 27/08/2021	Sanction No. : 2415005/2020-2021/205010/AS    Sanction Date : 01/07/2020
Work Code : 2415005018/WC/10429387	Work Name : Const. of Community Staggered Trench at Mansinghdera, Pikol

Measurement Book Detail

MB NO.  39        Page NO.  23

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 Santosh Dhurua(Self) OR-15-005-018-005/12914 ST Pikol P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL010512 Credited 06/09/2021   2 Rama Dhurua OR-15-005-018-005/12912 ST Pikol P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL010512 Credited 06/09/2021   3 Ramabati Dhurua(Wife) OR-15-005-018-005/12914 ST Pikol P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL010512 Credited 06/09/2021   4 Nigam Podh(Self) OR-15-005-018-005/248943 OTHER Pikol P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL010512 Credited 03/09/2021   5 Amruta Kishan(Wife) OR-15-005-018-005/12891 ST Pikol P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL010512 Credited 06/09/2021   6 BIGYANANDA PODH(Son) OR-15-005-018-005/12859 OTHER Pikol P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005018WL010512 Credited 03/09/2021   7 Ramesh Kanda(Son) OR-15-005-018-005/12889 OTHER Pikol A A A A A A A 0 0 0 0 0 0 LAKHANPUR 768219 LAKHANPUR 2415005018WL010512   8 Kumodini Bag(Wife) OR-15-005-018-005/12853 OTHER Pikol A A A A A A A 0 0 0 0 0 0 LAKHANPUR 768219 LAKHANPUR 2415005018WL010512   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42