Muster Roll No. : 12529	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 2412001/2020-2021/196250/AS    Sanction Date : 27/06/2020
Work Code : 2412001022/RC/10424027	Work Name : CONST ROAD FROM RADHA KRISHNA MANDIRA TO SANA BANDHA GHATAKURI KHARIA GP (2412001022/RC/10424027)

Measurement Book Detail

MB NO.  20        Page NO.  20

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 MANGULU KUMAR JENA(Husband) OR-12-001-022-004/4018 OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL055521 Credited 17/06/2021   2 MOCHIANI(Wife) OR-12-001-022-003/357985 OTHER GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL055521 Credited 17/06/2021   3 KESARI(Self) OR-12-001-022-003/358108 OTHER GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL055521 Credited 17/06/2021   4 SUMITRA JENA(Self) OR-12-001-022-004/4018 OTHER KHARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL055521 Credited 17/06/2021   5 SUDESTNA OR-12-001-022-003/357934 OTHER GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL055521 Credited 17/06/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1449

Total man days : 35