Muster Roll No. : 6901	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2404066/2020-2021/267099/AS    Sanction Date : 15/08/2020
Work Code : 2404066011/RC/10430346	Work Name : CONST OF EARTHEN ROAD FROM ROUTARA RD ROAD TO KALASAHI (2404066011/RC/10430346)

Measurement Book Detail

MB NO.  04/20-21        Page NO.  57

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 JAGATGIBAN MOHANTA(Self) OR-04-066-011-005/23076 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066011WL035205 Credited 21/06/2021   2 SAPAN KU SAHU OR-04-066-011-005/23067 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL035205 Credited 21/06/2021   3 BIJAY KUMAR MOHANTA(Self) OR-04-066-011-005/22987 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL035205 Credited 21/06/2021   4 SANJAY KUMAR MAHAPATRA(Self) OR-04-066-011-005/23074 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL035205 Credited 21/06/2021   5 RABINDRA NATH SING SOY(Self) OR-04-066-011-005/23004 ST RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL035205 Credited 09/12/2021   6 KANAKLATA MOHANTA(Self) OR-04-066-011-005/22988 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL035205 Credited 21/06/2021   7 MALLIKA DATTA(Self) OR-04-066-011-005/23174 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL035205 Credited 21/06/2021   8 BISHNUPRIYA MOHANTA(Wife) OR-04-066-011-005/23064 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL035205 Credited 21/06/2021   9 AMBIKA MOHANTA(Wife) OR-04-066-011-005/23076 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL035205 Credited 21/06/2021   10 DIPU SAHU(Self) OR-04-066-011-005/23036 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL035205 Credited 21/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 11610

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

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

Total man days : 60