Muster Roll No. : 11018	Date From : 06/09/2021    Date To : 12/09/2021	Sanction No. : 2417002/2021-2022/161446/AS    Sanction Date : 10/06/2021
Work Code : 2417002/RC/10468909	Work Name : IMP. OF ROAD FROM OLDANGA MANGALA MANDIR TO AGARAPADA RD ROAD VIA-KHAJIRPADA PHASE-II

Measurement Book Detail

MB NO.  5        Page NO.  6

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 Biswanath samal(Self) OR-17-002-020-012/50493 OTHER OLDANG A A A A A A A 0 0 0 0 0 0       2417002WL032167   2 AMLANKESHARI SAMAL(Self) OR-17-002-020-012/50495 OTHER OLDANG P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AGARPADA SBIN0013585 2417002WL032167 Credited 10/11/2021   3 JUDHISTHIR SETHI(Self) OR-17-002-020-013/500579 SC PANDADO A A A A A A A 0 0 0 0 0 0 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL032167   4 MADHABANANDA SETHI OR-17-002-020-013/9660 SC PANDADO A A A A A A A 0 0 0 0 0 0 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL032167   5 KARTIKA JENA OR-17-002-020-014/49576 OTHER GIRIDHARINAGAR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AT/PO-ADALPANKA,DIST-BHADRAK 012 2417002WL032167   6 SHRIMATI SAMAL(Self) OR-17-002-020-012/50488 OTHER OLDANG P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL032167 Credited 10/11/2021   7 SOUMYA RANJAN SAMAL(Self) OR-17-002-020-012/50489 OTHER OLDANG P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL032167 Credited 10/11/2021   8 JYOTIRANJAN SAMAL(Self) OR-17-002-020-012/50483 OTHER OLDANG P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL032167 Credited 10/11/2021   9 AHALYA SAMAL(Self) OR-17-002-020-012/50487 OTHER OLDANG P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL032167 Credited 10/11/2021   10 BISWORANJAN SAMAL(Self) OR-17-002-020-012/50490 OTHER OLDANG A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AGARPADA SBIN0013585 2417002WL032167   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30