Muster Roll No. : 10938	Date From : 13/02/2021    Date To : 19/02/2021	Sanction No. : 2415002/2020-2021/379683/AS    Sanction Date : 07/12/2020
Work Code : 2415002004/RC/10435917	Work Name : Construction of Road from Kadobahal RD road to Swargadwara Kadobahal (2415002004/RC/10435917)

Measurement Book Detail

MB NO.  31        Page NO.  105

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 Kishore Karta OR-15-002-004-001/2645 OTHER A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL031053 Credited 31/03/2021   2 SULOCHANA NAIK(Wife) OR-15-002-004-001/11010 ST A.bagdihi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL031053   3 BHAJANI ROUT(Self) OR-15-002-004-001/11082 OTHER A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL031053 Credited 31/03/2021   4 GOBINDA NAIK(Self) OR-15-002-004-001/11010 ST A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL031053 Credited 31/03/2021   5 SURYA MAHANAND(Son) OR-15-002-004-001/11094 OTHER A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL031053 Credited 31/03/2021   6 GOBARDHAN ROUT(Self) OR-15-002-004-001/11054 OTHER A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA JHARSUGUDA SBIN0000238 2415002004WL031053 Credited 31/03/2021   7 PRAMODINI MAHANANDA(Self) OR-15-002-004-001/11094 OTHER A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL031053 Credited 31/03/2021   8 CHANDRA SEKHAR ROUT(Self) OR-15-002-004-001/11095 OTHER A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL031053 Credited 31/03/2021   9 Baidehi Sunyani OR-15-002-004-001/2648 SC A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL031053 Credited 31/03/2021   10 PREMANAND RAUT(Self) OR-15-002-004-001/11011 OTHER A.bagdihi P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL031053 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2123.8 Amount Paid ST 2123.8 Amount Paid Other 14866.6

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

Total Cash payment(In Rs.) Cash 19114.2 Average Per labour 1911.4202

Total man days : 63