Muster Roll No. : 30626	Date From : 03/03/2021    Date To : 09/03/2021	Sanction No. : 2404066/2020-2021/287377/AS    Sanction Date : 10/09/2020
Work Code : 2404066009/RC/10393847	Work Name : CONST OF ROAD FROM ANIRUDHA HOUSE TO BEHERA SAHI (2404066009/RC/10393847)

Measurement Book Detail

MB NO.  04/20-21        Page NO.  106

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 BASANTI SAHU OR-04-066-009-007/7695 OTHER KHERANA A A A A A A A 0 0 0 0 0 0       2404066009WL260558   2 BINOD KU SAHU OR-04-066-009-007/7675 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL260558 Credited 30/04/2021   3 SUDHANSU MANDAL OR-04-066-009-007/7679 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL260558 Credited 30/04/2021   4 RANJAN KU. MANDAL OR-04-066-009-007/7699 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL260558 Credited 30/04/2021   5 KAPILESWAR SAHU OR-04-066-009-007/7695 OTHER KHERANA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL260558   6 SARAT CH SAHU OR-04-066-009-007/7724 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL260558 Credited 30/04/2021   7 DIBAKAR SAHU OR-04-066-009-007/7697 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL260558 Credited 30/04/2021   8 MOHENDRA BHOL OR-04-066-009-007/7702 OTHER KHERANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL260558   9 SANTI LATA SAHU OR-04-066-009-007/7697 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL260558 Credited 30/04/2021   10 JAYANTI MANDAL OR-04-066-009-007/7679 OTHER KHERANA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066009WL260558   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36