Muster Roll No. : 3847	Date From : 09/01/2021    Date To : 15/01/2021	Sanction No. : 01/2016-17    Sanction Date : 04/05/2016
Work Code : 2423001017/RC/2420608	Work Name : Road at Purohitapur bhoi sahi Belahuda (2423001017/RC/2420608)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 Radha Bhoi OR-23-001-017-007/21620 SC Purohitapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALAKATI IOBA0ROGB01 2423001020WL024450 Credited 15/03/2021   2 Susama Bhoi OR-23-001-017-007/21617 SC Purohitapur P P P P P P A 6 207 1242 0 0 1242 UCO BANK BALIANTA UCBA0001098 2423001020WL024450 Credited 17/03/2021   3 Babuli Malik OR-23-001-017-007/21762 SC Purohitapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL024450 Credited 16/03/2021   4 Ranajana Bhoi OR-23-001-017-007/21797 SC Purohitapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL024450 Credited 16/03/2021   5 Rili Bhoi OR-23-001-017-007/21580 SC Purohitapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL024450 Credited 16/03/2021   6 Nalu Bhoi OR-23-001-017-007/21683 SC Purohitapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL024450 Credited 16/03/2021   7 Manorama Bhoi OR-23-001-017-007/21633 SC Purohitapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL024450 Credited 16/03/2021   8 Laxmi Bhoi OR-23-001-017-007/21626 SC Purohitapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL024450 Credited 16/03/2021   9 Nayani BHoi(Daughter-in-Law) OR-23-001-017-007/21666 SC Purohitapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL024450 Credited 16/03/2021   10 Brundaban Bhoi OR-23-001-017-007/21580 SC Purohitapur P P P P P P A 6 207 1242 0 0 1242 CORPORATION BANK Kakarudrapur CORP0003193 2423001020WL024450 Credited 16/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60