Muster Roll No. : 4607	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 2405010/2020-2021/413535/AS    Sanction Date : 12/01/2021
Work Code : 2405010009/RC/10448255	Work Name : CONST OF NEW EARTH ROAD FROM ADIBASI SAHI BATA SINGH HOUSE TO CHAGAL SINGH HOUSE

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  82

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 ALEKHA OR-05-010-009-005/3278583 OTHER GARSANG P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA Antara 0009825 2405010009WL016559 Credited 28/06/2021   2 PADMABATI OR-05-010-009-005/3278578 OTHER GARSANG P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA ANTARA SBIN0009825 2405010009WL016559 Credited 28/06/2021   3 BHART SAHU(Son) OR-05-010-009-005/3278460 OTHER GARSANG P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA ANTARA SBIN0009825 2405010009WL016559 Credited 28/06/2021   4 BINODINI BEHERA(Wife) OR-05-010-009-005/3278515 OTHER GARSANG P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA ANTARA SBIN0009825 2405010009WL016559 Credited 28/06/2021   5 MANJULATA SAHU(Daughter-in-Law) OR-05-010-009-005/3278460 OTHER GARSANG P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA ANTARA SBIN0009825 2405010009WL016559 Credited 28/06/2021   6 PANGLA OR-05-010-009-005/3278518 OTHER GARSANG P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA ANTARA SBIN0009825 2405010009WL016559 Credited 28/06/2021   7 TAPAN KUMAR SAHU(Son) OR-05-010-009-005/3278578 OTHER GARSANG P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA ANTARA SBIN0009825 2405010009WL016559 Credited 28/06/2021   8 MANOJ SAHU(Son) OR-05-010-009-005/3278460 OTHER GARSANG P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA ANTARA SBIN0009825 2405010009WL016559 Credited 28/06/2021   9 ABHIMANYU SAHU(Self) OR-05-010-009-005/3278578 OTHER GARSANG P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010009WL016559 Credited 28/06/2021   10 PABITRA MOHAN SAHU(Self) OR-05-010-009-005/3278515 OTHER GARSANG P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010009WL016559 Credited 28/06/2021   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8600

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

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

Total man days : 40