Muster Roll No. : 14328	Date From : 28/08/2021    Date To : 03/09/2021	Sanction No. : 1890/17-18    Sanction Date : 05/01/2018
Work Code : 2404066011/RC/3096892	Work Name : CONST.OF ROAD WITH GUARD WALL FROM RD ROAD TO ANDHARI AT SARGADA

Measurement Book Detail

MB NO.  01/21-22        Page NO.  105

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 MIHIR BEHERA OR-04-066-011-002/22414 OTHER BELBARIA A A A X X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL073459   2 ANTARJYAMI DASBABU(Self) OR-04-066-011-002/22639 ST BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL073459 Credited 15/09/2021   3 RENTU SINGH OR-04-066-011-002/22807 ST BELBARIA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL073459 Credited 15/09/2021   4 JEMA SINGH(Wife) OR-04-066-011-002/22812 ST BELBARIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL073459   5 MANJULATA BEHERA(Self) OR-04-066-011-002/23193 OTHER BELBARIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL073459   6 RABIKANTA SAHU(Self) OR-04-066-011-002/22956 OTHER BELBARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHURI SBIN0006470 2404066011WL073459   7 ARATI SAHU OR-04-066-011-002/22401 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL073459 Credited 09/11/2021   8 DEEPAK SING(Self) OR-04-066-011-002/23077 OTHER BELBARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHURI SBIN0006470 2404066011WL073459   9 KALPANA SAHU(Self) OR-04-066-011-002/22758 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL073459 Credited 09/11/2021   10 SUJIT KU. SAHU(Self) OR-04-066-011-002/22780 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL073459 Credited 09/11/2021   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2150 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 602

Total man days : 28