Muster Roll No. : 37999	Date From : 09/03/2021    Date To : 15/03/2021	Sanction No. : 2410004/2020-2021/271326/AS    Sanction Date : 17/12/2020
Work Code : 2410004005/RC/10430912	Work Name : IMPROVEMENT OF ROAD FROM METAGUDA BASTI TO METAGUDA

Measurement Book Detail

MB NO.  51        Page NO.  12

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 KANHU BAG(Self) OR-10-004-005-016/20333 OTHER METAGUDA A A A A A A A 0 0 0 0 0 0       2410004005WL140598   2 CHARUSHILA TARIA(Mother) OR-10-004-005-016/20340 SC METAGUDA A A A A A A A 0 0 0 0 0 0       2410004005WL140598   3 JAYARAM PADHAN(Self) OR-10-004-005-016/20342 OTHER METAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL140598   4 BISHNU PATRA(Self) OR-10-004-005-016/20335 ST METAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL140598   5 AHALYA BAG(Self) OR-10-004-005-016/20333 OTHER METAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL140598   6 HIMANDRI SA(Wife) OR-10-004-005-016/20343 OTHER METAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL140598   7 SANTOSINI PADHAN(Wife) OR-10-004-005-016/20342 OTHER METAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL140598 Credited 29/04/2021   8 BAIDEHI PATRA(Wife) OR-10-004-005-016/20335 ST METAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL140598   9 BHAGBATI TARIA OR-10-004-005-016/20340 SC METAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL140598   10 ROHITA SA(Self) OR-10-004-005-016/20343 OTHER METAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL140598   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1848

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

Total Cash payment(In Rs.) Cash 1848 Average Per labour 184.8

Total man days : 6