Muster Roll No. : 2012	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : 2423001/2019-2020/39794/AS    Sanction Date : 24/02/2020
Work Code : 2423001020/RC/10407698	Work Name : RD road to Singiri Mishra sahi smasan road (2423001020/RC/10407698)

Measurement Book Detail

MB NO.  01        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 Gitanjali Sahoo OR-23-001-017-007/21614 OTHER Purohitapur A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALAKATI IOBA0ROGB01 2423001020WL006153 Credited 14/08/2021   2 Radha Bhoi OR-23-001-017-007/21620 SC Purohitapur X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALAKATI IOBA0ROGB01 2423001020WL006153 Credited 12/07/2021   3 Kalandi Bhoi(Brother) OR-23-001-017-007/21925 SC Purohitapur P X X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL006153 Credited 09/07/2021   4 Kanhu Bhoi OR-23-001-017-008/21845 SC Panikata A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL006153 Credited 09/07/2021   5 Sulochana Bhoi(Mother-in-Law) OR-23-001-017-007/21925 SC Purohitapur P X X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL006153 Credited 09/07/2021   6 RUNU SAHOO(Daughter-in-Law) OR-23-001-017-007/21722 OTHER Purohitapur A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALAKATI SBIN0012031 2423001020WL006153 Credited 13/08/2021   7 SASMITA ROUTTA(Self) OR-23-001-017-008/100565 SC Panikata A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL006153 Credited 09/07/2021   8 BIJAYA BHOI(Self) OR-23-001-017-007/100597 OTHER Purohitapur X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL006153 Credited 13/08/2021   9 SOMANATH BHOI(Son) OR-23-001-017-007/21557 SC Purohitapur P X X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL006153 Credited 09/07/2021   10 Jemamani Bhoi OR-23-001-017-007/21925 SC Purohitapur P X X X X X X 1 215 215 0 0 215 CANARA BANK BALAKATI CNRB0017253 2423001020WL006153 Credited 12/07/2021   Daily Attendence 4 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4730 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40