Muster Roll No. : 11751	Date From : 24/03/2021    Date To : 30/03/2021	Sanction No. : 2423007/2020-2021/47326/AS    Sanction Date : 03/03/2021
Work Code : 2423007004/RC/10455119	Work Name : CONSTRUCTION OF ROAD FROM NAYAPATNA TO SMASAN (2423007004/RC/10455119)

Measurement Book Detail

MB NO.  23        Page NO.  100

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 Prasanna Subudhi OR-23-007-004-007/7902 OTHER Nayapatna P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL030822 Credited 29/04/2021   2 Ramamani Behera(Daughter-in-Law) OR-23-007-004-007/7942 OTHER Nayapatna P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJSUNAKHALA IOBA0ROGB01 2423007004WL030822 Credited 29/04/2021   3 Sukant Behera OR-23-007-004-007/7905 OTHER Nayapatna P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA 8214 2423007004WL030822 Credited 29/04/2021   4 Manaba Jena(Self) OR-23-007-004-007/7911 OTHER Nayapatna P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL031313 Credited 15/06/2021   5 Lingaraj Barik OR-23-007-004-007/7922 OTHER Nayapatna P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA rajsunakhala 8214 2423007004WL030822 Credited 29/04/2021   6 Banamali Jena OR-23-007-004-007/7931 OTHER Nayapatna P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Rajsunakhala 8214 2423007004WL030822 Credited 29/04/2021   7 Dayanidhi Jena OR-23-007-004-007/7897 OTHER Nayapatna P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Rajsunakhala 8214 2423007004WL030822 Credited 30/04/2021   8 BholaNakul Sahoo OR-23-007-004-007/7917 OTHER Nayapatna P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBIRAJSUNAKHALA 8214 2423007004WL030822 Credited 29/04/2021   9 Surendra Sahoo OR-23-007-004-007/7920 OTHER Nayapatna P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL030822 Credited 29/04/2021   10 manjulata Sahoo(Wife) OR-23-007-004-007/7917 OTHER Nayapatna P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL030822 Credited 29/04/2021   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 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60