Muster Roll No. : 10731	Date From : 13/09/2021    Date To : 19/09/2021	Sanction No. : 2401003/2020-2021/403349/AS    Sanction Date : 28/12/2020
Work Code : 2401003003/RC/10444608	Work Name : IMPROVEMENT OF ROAD FROM CHHAMUNDA TO BILKANPADA

Measurement Book Detail

MB NO.  18        Page NO.  122

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 PURNIMA BHUE OR-01-003-003-002/25596 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003003WL019007   2 NANDA KISHOR PRADHAN(Self) OR-01-003-003-002/25810 OTHER CHHAMUNDA A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL019007   3 ANANDA PRADHAN(Self) OR-01-003-003-002/25802 OTHER CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL019007 Credited 09/11/2021   4 BINDAS RIKHI(Self) OR-01-003-003-002/25824 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL019007   5 LAXMIKANTA BHOI(Self) OR-01-003-003-002/25868 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL019007 Credited 30/09/2021   6 SAMARI PRADHAN(Self) OR-01-003-003-002/25707 OTHER CHHAMUNDA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL019007 Credited 09/11/2021   7 JAGAMOHAN BUDEK(Self) OR-01-003-003-002/25867 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL019007   8 KALYANI PRADHAN OR-01-003-003-002/25707 OTHER CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL019007   9 SRIKANTA RANJAN GANIK(Self) OR-01-003-003-002/25866 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL019007 Credited 30/09/2021   10 SADHUCHARAN BHOI OR-01-003-003-002/25821 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL019007 Credited 30/09/2021   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 602

Total man days : 28