Muster Roll No. : 8002	Date From : 28/07/2021    Date To : 03/08/2021	Sanction No. : 2421005/2020-2021/327570/AS    Sanction Date : 28/09/2020
Work Code : 2421005003/RC/10435328	Work Name : IMPVT. OF ROAD FROM HATIANALI TO KUNDAJHARAN AT HATIANALI

Measurement Book Detail

MB NO.  04        Page NO.  78

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 RAMESH PRADHAN(Self) OR-21-005-003-002/36839 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL023500 Credited 13/08/2021   2 SUBASINI PRADHAN(Wife) OR-21-005-003-002/36839 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL023500 Credited 13/08/2021   3 SANTOSH KUMAR PRADHAN(Self) OR-21-005-003-002/90724 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL023500 Credited 14/08/2021   4 BIBHUTI BHUSAN SAHU(Self) OR-21-005-003-002/36842 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL023500 Credited 13/08/2021   5 SANGRAM PRADHAN(Self) OR-21-005-003-002/90723 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL023500 Credited 14/08/2021   6 RUNU MAJHI(Self) OR-21-005-003-002/90620 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHENDIPADA CNRB0003369 2421005WL023500 Credited 13/08/2021   7 SUSHANTA KUMAR PRADHAN(Self) OR-21-005-003-002/90725 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL023500 Credited 14/08/2021   8 DURYODHAN GARNAIK(Self) OR-21-005-003-003/90384 OTHER CHANDRAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL023500 Credited 14/08/2021   9 MATAJI PRADHAN(Self) OR-21-005-003-002/90639 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL023500 Credited 14/08/2021   10 SANJAYA SAHU(Self) OR-21-005-003-002/36831 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL023500 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

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