Muster Roll No. : 38724	Date From : 08/03/2021    Date To : 14/03/2021	Sanction No. : 2417001/2020-2021/5661/AS    Sanction Date : 11/01/2021
Work Code : 2417001016/WC/10457694	Work Name : Drain from PMGSY road to Kapagadia

Measurement Book Detail

MB NO.  16        Page NO.  190

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 Banalata Behera(Wife) OR-17-001-016-002/53364 OTHER BASUDEVPUR P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK SAHADA ANDB0002134 2417001016WL106922 Credited 29/04/2021   2 Lalat Keshari Barik(Self) OR-17-001-016-002/53375 OTHER BASUDEVPUR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL106922 Credited 29/04/2021   3 Gouri Sankar Barik(Self) OR-17-001-016-002/53376 OTHER BASUDEVPUR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL106922 Credited 29/04/2021   4 PURNACHANDRA MAHAKUD OR-17-001-016-002/44489 OTHER BASUDEVPUR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL106922 Credited 29/04/2021   5 Rammani Mahakud(Wife) OR-17-001-016-002/44489 OTHER BASUDEVPUR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL106922 Credited 29/04/2021   6 Akhya Ku. Behera(Self) OR-17-001-016-002/49841 OTHER BASUDEVPUR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL106922 Credited 29/04/2021   7 SAROJ(Self) OR-17-001-016-002/53340 OTHER BASUDEVPUR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL106922 Credited 29/04/2021   8 Kusuma Lata Sahoo(Wife) OR-17-001-016-002/53340 OTHER BASUDEVPUR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL106922 Credited 29/04/2021   9 Sabita Behera(Wife) OR-17-001-016-002/53363 OTHER BASUDEVPUR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL106922 Credited 29/04/2021   10 Chandana Mahakud(Self) OR-17-001-016-002/53377 OTHER BASUDEVPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001016WL106922 Credited 30/04/2021   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 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60