Muster Roll No. : 16402	Date From : 13/03/2021    Date To : 18/03/2021	Sanction No. : 2405009/2019-2020/62473/AS    Sanction Date : 10/11/2019
Work Code : 2405009/RC/10399586	Work Name : Imp of road from Fulagadia parida sahi to Rout Sahi

Measurement Book Detail

MB NO.  18        Page NO.  20

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 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 Anusaya Sethi OR-05-009-010-013/21976 SC PARAMESWARPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL085511 Credited 31/03/2021   2 Pabitra Sethi OR-05-009-010-013/21976 SC PARAMESWARPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL085511 Credited 31/03/2021   3 Gajendra mishra(Self) OR-05-009-010-013/27348 OTHER PARAMESWARPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL085511 Credited 31/03/2021   4 purusottam(Self) OR-05-009-010-013/27399 SC PARAMESWARPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL085511 Credited 31/03/2021   5 Ahalya(Self) OR-05-009-010-013/27400 SC PARAMESWARPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL085511 Credited 31/03/2021   6 Rabindra(Husband) OR-05-009-010-013/27400 SC PARAMESWARPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL085511 Credited 31/03/2021   7 Manjulata mahakud(Self) OR-05-009-010-013/27462 OTHER PARAMESWARPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL085511 Credited 31/03/2021   8 SHANTILATA PARIDA OR-05-009-010-013/27029 OTHER PARAMESWARPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL085511 Credited 03/04/2021   9 Malati Sethi OR-05-009-010-013/21976 SC PARAMESWARPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL085511 Credited 03/04/2021   10 Ramesh(Self) OR-05-009-010-013/27402 SC PARAMESWARPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL085511 Credited 03/04/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60