Muster Roll No. : 8069	Date From : 20/09/2021    Date To : 26/09/2021	Sanction No. : 2405010/2020-2021/3797/AS    Sanction Date : 12/01/2021
Work Code : 2405010010/RC/10447527	Work Name : Improvement of road from Harihat to Rama Behera House

Measurement Book Detail

MB NO.  04        Page NO.  58

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 LAXMIDHAR PAL(Self) OR-05-010-010-009/5016 OTHER BALIKIRANPUR A A A A A A A 0 0 0 0 0 0 UCO BANK OUPADA UCBA0001008 2405010WL032417   2 NARENDRA ARUKHA OR-05-010-010-009/5007 OTHER BALIKIRANPUR A A A A A A A 0 0 0 0 0 0 UCO BANK OUPADA UCBA0001008 2405010WL032417   3 PRABHAKAR PAL 1(Brother) OR-05-010-010-009/5029 OTHER BALIKIRANPUR A A A A A A A 0 0 0 0 0 0 UCO BANK OUPADA UCBA0001008 2405010WL032417   4 SONATUN JENA OR-05-010-010-009/5032 SC BALIKIRANPUR A A A A A A A 0 0 0 0 0 0 UCO BANK OUPADA UCBA0001008 2405010WL032417   5 LAXMIDHAR OR-05-010-010-009/5011 OTHER BALIKIRANPUR A A A A A A A 0 0 0 0 0 0 UCO BANK OUPADA UCBA0001008 2405010WL032417   6 BASANTI JENA 2(Sister) OR-05-010-010-009/5026 SC BALIKIRANPUR A A A A A A A 0 0 0 0 0 0 UCO BANK OUPADA UCBA0001008 2405010WL032417   7 RAMESH MOHANTY OR-05-010-010-009/5027 OTHER BALIKIRANPUR A A A A A A A 0 0 0 0 0 0 UCO BANK OUPADA UCBA0001008 2405010WL032417   8 SANJUKTA OR-05-010-010-009/5027 OTHER BALIKIRANPUR A A A A A A A 0 0 0 0 0 0 UCO BANK OUPADA UCBA0001008 2405010WL032417   9 BINODINI PAL 2(Sister) OR-05-010-010-009/5029 OTHER BALIKIRANPUR P P P P P A A 5 215 1075 0 0 1075 UCO BANK OUPADA UCBA0001008 2405010WL032417 Credited 09/11/2021   10 ARNAPURNA OR-05-010-010-009/5012 OTHER BALIKIRANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SORO SBIN0007980 2405010WL032417   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 1075 Average Per labour 107.5

Total man days : 5