Muster Roll No. : 27625	Date From : 26/01/2021    Date To : 01/02/2021	Sanction No. : 2404066/2020-2021/355670/AS    Sanction Date : 04/11/2020
Work Code : 2404066011/RC/10439140	Work Name : METALLING OF ROAD FROM BHALUKUDAR PRY SCHOOL TO TRAIN LINE ROAD (2404066011/RC/10439140)

Measurement Book Detail

MB NO.  02        Page NO.  132

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 NITYANANDA BEHERA OR-04-066-011-002/22394 OTHER BELBARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404066011WL235915   2 KABUL PRADHAN OR-04-066-011-002/22375 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL235915 Credited 15/03/2021   3 BASANTA SAHU OR-04-066-011-002/22371 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL235915 Credited 15/03/2021   4 KALI NAIK(Self) OR-04-066-011-002/22424 ST BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL235915 Credited 15/03/2021   5 SUMITRA PRADHAN(Self) OR-04-066-011-002/22727 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL235915 Credited 15/03/2021   6 SANDHYA RANI MAL(Self) OR-04-066-011-002/22789 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL235915 Credited 15/03/2021   7 ASHOK PATRA(Self) OR-04-066-011-002/22802 SC BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL235915 Credited 15/03/2021   8 SHAILENDRA MAL(Self) OR-04-066-011-002/22866 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATHURI SBIN0006470 2404066011WL235915 Credited 15/03/2021   9 TAPABANTA MAL(Self) OR-04-066-011-002/23336 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATHURI SBIN0006470 2404066011WL235915 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1104

Total man days : 48