Muster Roll No. : 4771	Date From : 30/06/2021    Date To : 06/07/2021	Sanction No. : 2405010/2021-2022/104105/AS    Sanction Date : 10/05/2021
Work Code : 2405010007/RC/10460875	Work Name : Impvt of earth road from Barahapur Garsang RD road to Kaduapada

Measurement Book Detail

MB NO.  1        Page NO.  80

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 BHAGIRATHI OR-05-010-007-023/1491 OTHER BARHAPUR A A A A A A A 0 0 0 0 0 0       2405010007WL019401   2 LAXMI SANKHUA OR-05-010-007-023/1491 OTHER BARHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL027038   3 ARJUNA(Son) OR-05-010-007-023/1472 OTHER BARHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010007WL019401 Credited 13/08/2021   4 JAYANTI OR-05-010-007-023/1574 OTHER BARHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010007WL019401 Credited 13/08/2021   5 ANANTA SAMAL OR-05-010-007-023/1480 OTHER BARHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010007WL019401 Credited 13/08/2021   6 AMIYA RANJAN MOHANTY OR-05-010-007-023/1489 OTHER BARHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010007WL019401 Credited 13/08/2021   7 SARASWATI GOSH OR-05-010-007-023/1484 OTHER BARHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010007WL019401 Credited 13/08/2021   8 AMULYA GHOSH OR-05-010-007-023/1589 OTHER BARHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010007WL019401 Credited 13/08/2021   9 NURSING GHOSH OR-05-010-007-023/1574 OTHER BARHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010007WL019401 Credited 13/08/2021   10 SANDHYA RANI GOSH OR-05-010-007-023/1472 OTHER BARHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010007WL019401 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54