Muster Roll No. : 14259	Date From : 27/06/2021    Date To : 03/07/2021	Sanction No. : 2407015/2021-2022/161984/AS    Sanction Date : 11/06/2021
Work Code : 2407015018/RC/10475158	Work Name : Imp. of Ghantarapada to Gauda Sahi Pitabali road. (2407015018/RC/10475158)

Measurement Book Detail

MB NO.  13        Page NO.  10

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 Santilata parida(Daughter-in-Law) OR-07-015-018-002/18068 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015018WL027344 Credited 13/08/2021   2 Padia Dehuri OR-07-015-018-002/18008 ST diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL027344 Credited 12/07/2021   3 Amar Behera OR-07-015-018-002/18032 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL027344 Credited 13/08/2021   4 Narendra Sahu OR-07-015-018-002/18041 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL027344 Credited 13/08/2021   5 Ghanti Dehuri OR-07-015-018-002/18008 ST diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL027344 Credited 12/07/2021   6 Jaya Behera OR-07-015-018-002/18082 ST diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL027344 Credited 14/08/2021   7 Usha Parida OR-07-015-018-002/18068 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL027344 Credited 14/08/2021   8 Golekha behera(Son) OR-07-015-018-002/18063 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL027344 Credited 13/08/2021   9 Bishnupriya behera(Daughter-in-Law) OR-07-015-018-002/18063 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL027344 Credited 13/08/2021   10 Rupa Behera OR-07-015-018-002/18009 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANTALA SBIN0006121 2407015018WL027344 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60