Muster Roll No. : 10331	Date From : 07/07/2021    Date To : 13/07/2021	Sanction No. : 2404066/2020-2021/355559/AS    Sanction Date : 04/11/2020
Work Code : 2404066011/RC/10439138	Work Name : GRADE ONE METALLING OF ROAD FROM RAUTARA RD ROAD TO KALASAHI (2404066011/RC/10439138)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  183

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 PURNA CHANDRA SAHU(Self) OR-04-066-011-002/23083 OTHER BELBARIA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL048003 Credited 13/08/2021   2 SUMATI NAIK OR-04-066-011-004/22236 SC MAHANALA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL048003 Credited 30/07/2021   3 SANJULATA BEHERA OR-04-066-011-002/22627 OTHER BELBARIA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL048003 Credited 13/08/2021   4 UPENDRA BEHERA OR-04-066-011-002/22342 OTHER BELBARIA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL048003 Credited 13/08/2021   5 RAIBARI SING OR-04-066-011-004/22218 ST MAHANALA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL048003 Credited 30/07/2021   6 BHUTU SINGH(Self) OR-04-066-011-005/23197 OTHER RAJALOKA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL048003 Credited 13/08/2021   7 BHABITA SAHU(Self) OR-04-066-011-002/23277 OTHER BELBARIA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL048003 Credited 13/08/2021   8 ARJUN SOREN(Self) OR-04-066-011-003/23295 OTHER KRUSHNACHANDRAPUR B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PATHURI SBIN0006470 2404066011WL048003 Credited 13/08/2021   9 ARUN KUMAR BEHERA(Self) OR-04-066-011-002/23276 OTHER BELBARIA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PATHURI SBIN0006470 2404066011WL048003 Credited 13/08/2021   10 JYOTSNA RANI MOHANTA(Wife) OR-04-066-011-005/23051 OTHER RAJALOKA B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL048003 Credited 13/08/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1290 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60