Muster Roll No. : 24096	Date From : 02/03/2021    Date To : 08/03/2021	Sanction No. : 2416003/2020-2021/237976/AS    Sanction Date : 19/08/2020
Work Code : 2416003022/RC/10407392	Work Name : Imp. of Hariharpur to Balipata Road

Measurement Book Detail

MB NO.  29        Page NO.  149

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 Debananda Naik OR-16-003-022-006/445 SC UTUNIA P P P P P P A 6 207 1242 0 0 1242       2416003022WL017559 Credited 29/04/2021   2 Kishor Chandra Jena OR-16-003-022-006/473 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2416003022WL017559 Credited 29/04/2021   3 Diptimayee Jena(Wife) OR-16-003-022-006/473 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Budhapal SBIN0017969 2416003022WL017559 Credited 29/04/2021   4 Satyasundar Sahu(Son) OR-16-003-022-006/463 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL017559 Credited 29/04/2021   5 Sabitri Pradhan(Wife) OR-16-003-022-006/464 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL017559 Credited 29/04/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30