Muster Roll No. : 8368	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2412001/2020-2021/259857/AS    Sanction Date : 22/10/2020
Work Code : 2412001002/RC/10423146	Work Name : CONSTRUCTION OF ROAD FROM NIRANJAN NAGAR TO KHARIA DANDA (2412001002/RC/10423146)

Measurement Book Detail

MB NO.  5        Page NO.  22

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 NAMITA BADATYA(Wife) OR-12-001-002-001/35126 OTHER BABANPUR P P P P P P P 7 50 350 0 0 350 ANDHRA BANK ASKA ANDB0000018 2412001002WL041901 Credited 14/06/2021   2 SANTOSH KUMAR JENA(Self) OR-12-001-002-001/35365 OTHER BABANPUR P P P P P P P 7 50 350 0 0 350 UCO BANK BADAKHOLI UCBA0001160 2412001002WL041901 Credited 14/06/2021   3 MANISA PARIDA(Wife) OR-12-001-002-001/35365 OTHER BABANPUR P P P P P P P 7 50 350 0 0 350 ICICI BANK ASIKA, ORISSA ICIC0001498 2412001002WL041901 Credited 14/06/2021   4 GOURANGA OR-12-001-002-001/34846 OTHER BABANPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL041901 Credited 15/06/2021   5 SIMANCHALA BADATYA(Son) OR-12-001-002-001/35122 OTHER BABANPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL041901 Credited 14/06/2021   6 RINA OR-12-001-002-001/26543 OTHER BABANPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL041901 Credited 15/06/2021   7 PUSPANJALI BADATYA(Self) OR-12-001-002-001/35393 OTHER BABANPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL041901 Credited 15/06/2021   8 SANYASI BEHERA(Self) OR-12-001-002-001/35391 OTHER BABANPUR P P P P P P P 7 50 350 0 0 350 BANK OF INDIA ASKA BKID0005596 2412001002WL041901 Credited 15/06/2021   9 GITANJALI BEHERA(Self) OR-12-001-002-001/35392 OTHER BABANPUR P P P P P P P 7 50 350 0 0 350 BANK OF INDIA ASKA BKID0005596 2412001002WL041901 Credited 15/06/2021   10 JANAKI OR-12-001-002-001/34846 OTHER BABANPUR P P P P P P P 7 50 350 0 0 350 BANK OF INDIA ASKA BKID0005596 2412001002WL041901 Credited 15/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 350

Total man days : 70