Muster Roll No. : 2584	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2419008/2021-2022/79947/AS    Sanction Date : 29/04/2021
Work Code : 2419008018/RC/10456183	Work Name : Const of Earth Road from Gheribandha swain sahi to Krushnadaspur jenamani

Measurement Book Detail

MB NO.  4        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 S.DALAI(Wife) OR-19-008-018-010/45235-D OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 UCO BANK BALIKUDA UCBA0000772 2419008WL003372 Credited 18/06/2021   2 M.DALAI OR-19-008-018-010/27526 OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003372 Credited 17/06/2021   3 S.N.DALAI(Self) OR-19-008-018-010/45235-D OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006155   4 SANDHYARANI SWAIN(Wife) OR-19-008-018-010/45226-D OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003372 Credited 17/06/2021   5 S.SWAIN(Self) OR-19-008-018-010/45226-D OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL003372 Credited 17/06/2021   6 S.BARIK OR-19-008-018-010/27521 OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DIHASAHI IOBA0ROGB01 2419008WL003372 Credited 17/06/2021   7 N.BARIK OR-19-008-018-010/27521 OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL003372 Credited 18/06/2021   8 Lili Routray(Wife) OR-19-008-018-010/45998 OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL003372 Credited 17/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48