Muster Roll No. : 29494	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : 5202    Sanction Date : 15/04/2017
Work Code : 2404050008/RC/2436664	Work Name : IMP.OF ROAD AT MANICHA TO DHIPUSAHI.

Measurement Book Detail

MB NO.  02/18-19        Page NO.  187

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 ASWINI KUMAR NAYAK(Husband) OR-04-050-008-003/1266-A ST BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL266595 Credited 30/04/2021   2 SATYANATH BEHERA(Self) OR-04-050-008-003/1329-A OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL266595 Credited 30/04/2021   3 RAJENDRA BARIK(Self) OR-04-050-008-003/20578 OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050008WL266595 Credited 30/04/2021   4 ANIL KUMAR SING(Self) OR-04-050-008-003/20817 OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050008WL266595 Credited 30/04/2021   5 BISWARANJAN GIRI(Self) OR-04-050-008-003/1279-B OTHER BHOLBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL266595   6 SARASWATI GIRI(Wife) OR-04-050-008-003/1279-B OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050008WL266595 Credited 30/04/2021   7 NANDINI NAYAK(Self) OR-04-050-008-003/1266-A ST BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050008WL266595 Credited 30/04/2021   8 PARBATI BEHERA(Wife) OR-04-050-008-003/1329-A OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050008WL266595 Credited 30/04/2021   9 Mamata Behera(Wife) OR-04-050-008-003/19457-A SC BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050008WL266595 Credited 30/04/2021   10 SUMANTA GIRI OR-04-050-008-003/1286 OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BIJATALA BKID0005459 2404050008WL266595 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54