Muster Roll No. : 2609	Date From : 13/06/2021    Date To : 19/06/2021	Sanction No. : 2420009/2021-2022/87417/AS    Sanction Date : 03/05/2021
Work Code : 2420009018/RC/10460621	Work Name : IMP.OF ROAD FROM R & B ROAD TO PANDUANALA WITH CULVERT

Measurement Book Detail

MB NO.  12        Page NO.  196

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 CHABIRANI BEHERA(Wife) OR-20-009-018-002/38348 OTHER Kolathala P A A P P P A 4 215 860 0 0 860 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL014249 Credited 28/06/2021   2 CHANCHALA BEHERA(Wife) OR-20-009-018-002/540 SC Kolathala P A A P P P A 4 215 860 0 0 860 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL014249 Credited 25/06/2021   3 SRIDHARA BEHERA(Self) OR-20-009-018-002/38348 OTHER Kolathala P A A P P P A 4 215 860 0 0 860 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL014249 Credited 28/06/2021   4 SANJIB PARIDA(Self) OR-20-009-018-001/701 OTHER Rahamba P A A P P P A 4 215 860 0 0 860 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL014249 Credited 28/06/2021   5 SOUMYARANJAN BEHERA(Self) OR-20-009-018-002/38580 OTHER Kolathala P A A P P P A 4 215 860 0 0 860 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL014249 Credited 28/06/2021   6 SMARAKARANJANA BEHERA(Son) OR-20-009-018-002/540 SC Kolathala P A A P P P A 4 215 860 0 0 860 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL014249 Credited 25/06/2021   7 SEBATI BEHERA(Wife) OR-20-009-018-002/38580 OTHER Kolathala P A A P P P A 4 215 860 0 0 860 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL014249 Credited 28/06/2021   8 NRUSINGH CHARAN BEHERA(Self) OR-20-009-018-002/540 SC Kolathala P A A P P P A 4 215 860 0 0 860 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL014249 Credited 25/06/2021   9 SANTILATA PARIDA(Wife) OR-20-009-018-001/701 OTHER Rahamba P A A P P P A 4 215 860 0 0 860 BANK OF BARODA HARIJA BARB0HARIJA 2420009018WL014249 Credited 28/06/2021   Daily Attendence 9 0 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 860

Total man days : 36