Muster Roll No. : 12463	Date From : 05/10/2021    Date To : 11/10/2021	Sanction No. : 2401003/2020-2021/403331/AS    Sanction Date : 28/12/2020
Work Code : 2401003003/RC/10443682	Work Name : IMPROVEMENT OF ROAD FROM FUTNA TO HAPUDERA

Measurement Book Detail

MB NO.  18        Page NO.  137

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 NARAYAN BEHERA(Self) OR-01-003-003-003/25604 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL021946 Credited 09/11/2021   2 PRABHOJAN SAMAD OR-01-003-003-003/25570 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL021946 Credited 25/10/2021   3 ANANDA BHOI OR-01-003-003-003/25605 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL021946 Credited 09/11/2021   4 SITA MALLIK(Wife) OR-01-003-003-003/25626 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL021946 Credited 09/11/2021   5 SEBATI BHOI OR-01-003-003-003/25605 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL021946 Credited 09/11/2021   6 BABULU BEHERA(Self) OR-01-003-003-003/25747 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL021946 Credited 09/11/2021   7 SANANDA BHOI OR-01-003-003-003/25575 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL021946 Credited 09/11/2021   8 MINU BEHERA(Wife) OR-01-003-003-003/25747 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL021946 Credited 09/11/2021   9 JAGYASINI BHOI(Wife) OR-01-003-003-003/25575 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL021946 Credited 09/11/2021   10 ALEKH MALLIK(Self) OR-01-003-003-003/25626 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003003WL021946 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

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

Total man days : 60