Muster Roll No. : 9533	Date From : 09/08/2021    Date To : 15/08/2021	Sanction No. : 2417002/2021-2022/161446/AS    Sanction Date : 10/06/2021
Work Code : 2417002/RC/10468909	Work Name : IMP. OF ROAD FROM OLDANGA MANGALA MANDIR TO AGARAPADA RD ROAD VIA-KHAJIRPADA PHASE-II

Measurement Book Detail

MB NO.  2/20/21        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 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 SAROJINI OR-17-002-020-013/9660 SC PANDADO A A A A A A A 0 0 0 0 0 0       2417002WL026689   2 SATYABHAMA OR-17-002-020-014/9770 OTHER GIRIDHARINAGAR A A A A A A A 0 0 0 0 0 0       2417002WL026689   3 NIRANJANA JENA OR-17-002-020-014/49577 OTHER GIRIDHARINAGAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA 2417002WL026689 Credited 25/08/2021   4 JANARDAN JENA(Self) OR-17-002-020-014/49788 OTHER GIRIDHARINAGAR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA ADHALPANKA, ORISSA 2417002WL026689   5 BASUDEBA SAMAL OR-17-002-020-014/9770 OTHER GIRIDHARINAGAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA 2417002WL026689 Credited 25/08/2021   6 MADHABANANDA SETHI OR-17-002-020-013/9660 SC PANDADO A A A A A A A 0 0 0 0 0 0 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL026689   7 BHAGABAN BEHERA OR-17-002-020-014/9767 OTHER GIRIDHARINAGAR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL026689   8 Manas Khuntia OR-17-002-020-014/49705 OTHER GIRIDHARINAGAR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AT/PO-ADALPANKA,DIST-BHADRAK 012 2417002WL026689   9 KARTIKA JENA OR-17-002-020-014/49576 OTHER GIRIDHARINAGAR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AT/PO-ADALPANKA,DIST-BHADRAK 012 2417002WL026689   10 KAMALA OR-17-002-020-014/9767 OTHER GIRIDHARINAGAR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL026689   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12