Muster Roll No. : 14208	Date From : 29/12/2020    Date To : 04/01/2021	Sanction No. : 2404061/2020-2021/103872/AS    Sanction Date : 11/08/2020
Work Code : 2404061002/RC/10414348	Work Name : IMPV. OF ROAD FROM DEBATA POKHARI TO BOBEIJODA NALLAH WITH CULVERT. 2019-20 (2404061002/RC/10414348)

Measurement Book Detail

MB NO.  6        Page NO.  70

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 TULASI BARIK(Daughter-in-Law) OR-04-061-002-001/8847 OTHER BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL214107 Credited 15/03/2021   2 SAROJ KUMAR BEHERA OR-04-061-002-001/8859 SC BAIDYANATH A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061002WL214107   3 CHHABIRANI BEHERA OR-04-061-002-001/8872 SC BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL214107 Credited 15/03/2021   4 BANITA NAYAK OR-04-061-002-001/8875 ST BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL214107 Credited 15/03/2021   5 RAJKUMAR NAYAK OR-04-061-002-001/8875 ST BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL214107 Credited 15/03/2021   6 GOURI NAYAK OR-04-061-002-001/8876 ST BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL214107 Credited 15/03/2021   7 SANJUKTA BEHERA OR-04-061-002-001/8859 SC BAIDYANATH A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061002WL214107   8 KAINTI MOHANTA(Wife) OR-04-061-002-001/8863 OTHER BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL214107 Credited 15/03/2021   9 NALIN CHANDRA BEHERA OR-04-061-002-001/8872 SC BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL214107 Credited 16/03/2021   10 KANAKALATA BARIK OR-04-061-002-001/8849 OTHER BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL214107 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48