Muster Roll No. : 24189	Date From : 23/12/2020    Date To : 29/12/2020	Sanction No. : 2404050/2020-2021/322744/AS    Sanction Date : 20/10/2020
Work Code : 2404050005/RC/10412719	Work Name : IMP. OF ROAD FROM PANPOSI TO KUDARSAHI

Measurement Book Detail

MB NO.  01        Page NO.  140

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 PRADEEP KUMAR MOHAPATRA(Self) OR-04-050-005-003/19821 OTHER BISOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050005WL210023 Credited 01/01/2021   2 SITESH KU .BEHERA(Self) OR-04-050-005-003/20616 OTHER BISOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050005WL210023 Credited 01/01/2021   3 TARASANKAR KAMILA OR-04-050-005-003/11950-A OTHER BISOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050005WL210023 Credited 01/01/2021   4 SUDARSHAN SETHY(Self) OR-04-050-005-003/20393 SC BISOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050005WL210023 Credited 01/01/2021   5 SINU SETHI(Wife) OR-04-050-005-003/20393 SC BISOI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050005WL210023 Credited 01/01/2021   6 RASMITA MOHAPATRA(Wife) OR-04-050-005-003/19821 OTHER BISOI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050005WL210023 Credited 01/01/2021   7 MANGAT OR-04-050-005-003/11957 ST BISOI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050005WL210023 Credited 01/01/2021   8 MAMATA MOHAPATRA(Self) OR-04-050-005-003/11966-A OTHER BISOI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050005WL210023 Credited 01/01/2021   9 SANTOSH KUMAR MOHAPATRA(Self) OR-04-050-005-003/19820 OTHER BISOI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050005WL210023 Credited 01/01/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54