Muster Roll No. : 20718	Date From : 24/02/2021    Date To : 02/03/2021	Sanction No. : 2412006/2020-2021/234759/AS    Sanction Date : 24/08/2020
Work Code : 2412006004/RC/10426960	Work Name : CONST OF MITTI MURRAM ROAD FROM BAULAGAM ME SCHOOL TO BARI ROAD

Measurement Book Detail

MB NO.  2        Page NO.  98

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 SADASIBA BEHERA(Husband) OR-12-006-004-001/34958 SC BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006004WL331832   2 SANTOSH KUMAR RAULA(Husband) OR-12-006-004-001/34966 OTHER BAULAGAM A A A A A A A 0 0 0 0 0 0       2412006004WL331832   3 JAMBUBATI BEHERA(Self) OR-12-006-004-001/34958 SC BAULAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL331832   4 SANTOSH KUMAR MAHARANA(Self) OR-12-006-004-001/34964 OTHER BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA LAXMISAGAR EVENING, BHUBANESWAR SBIN0007047 2412006004WL331832 Credited 31/03/2021   5 MILI RAULA(Self) OR-12-006-004-001/34966 OTHER BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL331832 Credited 31/03/2021   6 BANITA KUMARI MAHAPATRA(Self) OR-12-006-004-001/34959 OTHER BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL331832 Credited 31/03/2021   7 SUBRATA MAHARANA(Wife) OR-12-006-004-001/34964 OTHER BAULAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006004WL331832 Credited 31/03/2021   8 SARITA RAULA(Self) OR-12-006-004-001/34965 OTHER BAULAGAM P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL331832 Credited 31/03/2021   9 KRUSHNA CHANDRA MAHPATRA(Husband) OR-12-006-004-001/34959 OTHER BAULAGAM A X X X X X X 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL331832   10 SATYA NARAYAN RAULA(Wife) OR-12-006-004-001/34965 OTHER BAULAGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL331832 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 420

Total man days : 42