Muster Roll No. : 37205	Date From : 15/02/2021    Date To : 21/02/2021	Sanction No. : 2414008/2020-2021/254879/AS    Sanction Date : 12/08/2020
Work Code : 2414008004/RC/10428303	Work Name : IMP OF ROAD FROM DANGBAHAL HIGH SCHOOL TO KANDHUMUNDA CHOWK WITH GRADE 1 METALING (2414008004/RC/10428303)

Measurement Book Detail

MB NO.  65        Page NO.  1

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 SATRUGHNA SAHU(Self) OR-14-008-004-002/24725 OTHER DANGBAHAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL098316 Credited 02/03/2021   2 PADMA NAYAK(Wife) OR-14-008-004-002/24605 OTHER DANGBAHAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL098316 Credited 31/03/2021   3 Okil Nayak(Self) OR-14-008-004-002/24605 OTHER DANGBAHAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL098316 Credited 31/03/2021   4 BASANTA SAHU OR-14-008-004-002/24580 OTHER DANGBAHAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL098316 Credited 31/03/2021   5 AKASINI PADHAN(Self) OR-14-008-004-002/24604 OTHER DANGBAHAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL098316 Credited 31/03/2021   6 SURJAKANTA PANDE OR-14-008-004-002/12216 OTHER DANGBAHAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL098316 Credited 31/03/2021   7 SABATI PADHAN(Self) OR-14-008-004-002/24880 OTHER DANGBAHAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL098316 Credited 31/03/2021   8 RABINDRA MIRDHA(Self) OR-14-008-004-002/24602 OTHER DANGBAHAL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL098316 Credited 31/03/2021   9 KUNTI MIRDHA(Wife) OR-14-008-004-002/24602 OTHER DANGBAHAL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL098316 Credited 31/03/2021   10 GITANJALI SAHU(Wife) OR-14-008-004-002/24725 OTHER DANGBAHAL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL098316 Credited 02/03/2021   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 18480

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 60