Muster Roll No. : 22294	Date From : 30/01/2021    Date To : 05/02/2021	Sanction No. : 2416003/2020-2021/404523/AS    Sanction Date : 08/01/2021
Work Code : 2416003015/RC/10441342	Work Name : Imp of Road from Jayantapali Kapila Ghara to Dehuripal Khairasahi (2416003015/RC/10441342)

Measurement Book Detail

MB NO.  07        Page NO.  60

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 Pratima Pradhan(Wife) OR-16-003-015-008/7619 OTHER JAINTAPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA 2416003015WL016347 Credited 15/03/2021   2 Kumudini Gadnayak(Daughter-in-Law) OR-16-003-015-008/7627 OTHER JAINTAPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA 2416003015WL016347 Credited 15/03/2021   3 Purandar Deep OR-16-003-015-008/7633 OTHER JAINTAPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL016347 Credited 15/03/2021   4 Rina Deep OR-16-003-015-008/7633 OTHER JAINTAPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL016347 Credited 15/03/2021   5 Satrughana Pradhan OR-16-003-015-008/7619 OTHER JAINTAPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL016347 Credited 15/03/2021   6 DUSHMANTA DEEP(Self) OR-16-003-015-008/7625-A OTHER JAINTAPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL016347 Credited 15/03/2021   7 MITI DEEP(Wife) OR-16-003-015-008/7625-A OTHER JAINTAPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL016347 Credited 12/03/2021   8 Panchanana Majhi OR-16-003-015-008/7626 OTHER JAINTAPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL016347 Credited 15/03/2021   9 Khaira Majhi OR-16-003-015-008/7626 OTHER JAINTAPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL016347 Credited 15/03/2021   10 Maheswar Gadnayak OR-16-003-015-008/7627 OTHER JAINTAPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA 549339 2416003015WL016347 Credited 15/03/2021   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