Muster Roll No. : 152	Date From : 02/04/2021    Date To : 08/04/2021	Sanction No. : 2419008/2020-2021/156534/AS    Sanction Date : 01/06/2020
Work Code : 2419008/RC/10419641	Work Name : IMPROVEMENT OF ROAD FROM SUDHAGADA ASHRAM TO BAULU GADA VILLAGE (2419008/RC/10419641)

Measurement Book Detail

MB NO.  1156        Page NO.  58

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 PRIYA RANJAN MOHAPATRA(Self) OR-19-008-013-011/45169 OTHER Benupur B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL000165 Credited 29/04/2021   2 NIRANJAN SAHU(Self) OR-19-008-013-003/45386 OTHER Mundida B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL000165 Credited 29/04/2021   3 B.PATRA(Wife) OR-19-008-013-011/19682 OTHER Benupur B P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA ARILO UBIN0934721 2419008WL006132   4 PRADIPTA MOHANTY(Husband) OR-19-008-013-002/45866 OTHER Hazipur B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419008WL000165 Credited 29/04/2021   5 ANITA DAS(Self) OR-19-008-013-011/45064-A OTHER Benupur B P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL000165 Credited 30/04/2021   6 SANTILATA SAHU(Wife) OR-19-008-013-003/45386 OTHER Mundida B P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL000165 Credited 30/04/2021   7 SOUMYA RANJAN SAHOO(Son) OR-19-008-013-003/45386 OTHER Mundida B P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL000165 Credited 30/04/2021   8 M.RAY OR-19-008-013-010/19567 OTHER Khanabad B P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL000165 Credited 30/04/2021   9 S.RAY OR-19-008-013-010/19567 OTHER Khanabad B P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL000165 Credited 30/04/2021   10 P.K.PATRA(Self) OR-19-008-013-011/19682 OTHER Benupur B P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL000165 Credited 30/04/2021   Daily Attendence 0 10 10 10 10 10 10

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