Muster Roll No. : 9049	Date From : 12/02/2021    Date To : 18/02/2021	Sanction No. : 2420009/2020-2021/146512/AS    Sanction Date : 27/05/2020
Work Code : 2420009018/RC/10417016	Work Name : IMP OF RAHAMBA PANDUA NALA ROAD & CULVAT

Measurement Book Detail

MB NO.  11        Page NO.  134

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 HAREKRUSHNA SAHU(Son) OR-20-009-018-001/1420 OTHER Rahamba P P P P A A A 4 303.4 1213.6 0 0 1213.6 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL067260 Credited 31/03/2021   2 SANTOSH BEHERA(Son) OR-20-009-018-001/1485 SC Rahamba P P P P A A A 4 303.4 1213.6 0 0 1213.6 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL067260 Credited 31/03/2021   3 PADMINI BEHERA(Daughter-in-Law) OR-20-009-018-001/1485 SC Rahamba P P P P A A A 4 303.4 1213.6 0 0 1213.6 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL067260 Credited 31/03/2021   4 BISEAJIT PANDA(Son) OR-20-009-018-001/1524 OTHER Rahamba P P P P A A A 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL067260 Credited 31/03/2021   5 Manjulata Sahoo(Daughter-in-Law) OR-20-009-018-001/1420 OTHER Rahamba P P P P A A A 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL067260 Credited 31/03/2021   6 URMILA RANA(Daughter) OR-20-009-018-001/1499 OTHER Rahamba P P P P A A A 4 303.4 1213.6 0 0 1213.6 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL067260 Credited 31/03/2021   7 BILASINI BEHERA(Daughter-in-Law) OR-20-009-018-001/1445 SC Rahamba P P P P A A A 4 303.4 1213.6 0 0 1213.6 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL067260 Credited 31/03/2021   8 MEGHANADA BEHERA(Self) OR-20-009-018-001/1445 SC Rahamba P P P P A A A 4 303.4 1213.6 0 0 1213.6 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL067260 Credited 31/03/2021   9 SABITRI BEHERA OR-20-009-018-001/1395 OTHER Rahamba P P P P A A A 4 303.4 1213.6 0 0 1213.6 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL067260 Credited 31/03/2021   10 PRASANTA BEHERA OR-20-009-018-001/1395 OTHER Rahamba P P P P A A A 4 303.4 1213.6 0 0 1213.6 BANK OF BARODA HARIJA BARB0HARIJA 2420009018WL067260 Credited 31/03/2021   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4854.4 Amount Paid ST 0 Amount Paid Other 7281.6

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

Total Cash payment(In Rs.) Cash 12136 Average Per labour 1213.5999

Total man days : 40