Muster Roll No. : 3195	Date From : 05/05/2021    Date To : 11/05/2021	Sanction No. : 2404066/2020-2021/397411/AS    Sanction Date : 28/12/2020
Work Code : 2404066005/RC/10445948	Work Name : GRADE ONE METALING OF ROAD FROM RD ROAD TO RAJA HOUSE

Measurement Book Detail

MB NO.  02/20-21        Page NO.  169

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 KALPANA BEHERA(Self) OR-04-066-005-011/22887 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL019370 Credited 05/06/2021   2 AJAMBAR BARIK(Self) OR-04-066-005-011/23011 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL019370 Credited 05/06/2021   3 TARABATI BARIK(Wife) OR-04-066-005-011/23011 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL019370 Credited 05/06/2021   4 MOHAMMAD NAGARUL(Self) OR-04-066-005-011/22610 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL019370 Credited 07/06/2021   5 RANJIT SHIT(Self) OR-04-066-005-011/22779 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL019370 Credited 07/06/2021   6 URMILA SHIT(Wife) OR-04-066-005-011/22779 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL019370 Credited 05/06/2021   7 NAMITA GAHANA(Self) OR-04-066-005-011/22817 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL019370 Credited 07/06/2021   8 HAMIDA BEGUM(Wife) OR-04-066-005-011/22610 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL019370 Credited 05/06/2021   9 MOHAMMAD AJIJ(Father) OR-04-066-005-011/22610 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL019370 Credited 07/06/2021   10 PRADIP BEHERA(Son) OR-04-066-005-011/22887 OTHER JHARPOKHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL019370 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60