Muster Roll No. : 5948	Date From : 20/09/2021    Date To : 26/09/2021	Sanction No. : 2405009/2020-2021/59067/AS    Sanction Date : 23/03/2021
Work Code : 2405009013/LD/10478041	Work Name : Imp of road from Abjhuna Sethi sahi Cannel Bandha to Ramakrushnapur Godi pokhari

Measurement Book Detail

MB NO.  11        Page NO.  15

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 Debasish Behera(Son) OR-05-009-013-001/253668441 OTHER ABJUNA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RANITAL UCBA0001164 2405009WL032660 Credited 09/11/2021   2 Jagabandhu(Self) OR-05-009-013-001/2001 OTHER ABJUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHARAMPA SBIN0005159 2405009WL032660 Credited 09/11/2021   3 Sibasankar(Son) OR-05-009-013-001/2001 OTHER ABJUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHARAMPA SBIN0005159 2405009WL032660 Credited 09/11/2021   4 Sarata Kumar Behera(Husband) OR-05-009-013-001/253668441 OTHER ABJUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL032660 Credited 09/11/2021   5 Hemalata Behera(Self) OR-05-009-013-001/253668441 OTHER ABJUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL032660 Credited 09/11/2021   6 Panchanan Behera(Father) OR-05-009-013-001/25444 OTHER ABJUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL032660 Credited 09/11/2021   7 Manaranjan Nayak(Self) OR-05-009-013-001/25266779 OTHER ABJUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL032660 Credited 09/11/2021   8 Sudam Ch Behera(Self) OR-05-009-013-001/25444 OTHER ABJUNA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL032660 Credited 10/11/2021   9 Krupasindhu Sahoo(Self) OR-05-009-013-001/25266789 OTHER ABJUNA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL032660 Credited 10/11/2021   10 Sarojini Sahoo(Wife) OR-05-009-013-001/25266789 OTHER ABJUNA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL032660 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60