Muster Roll No. : 11922	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : 2405010/2020-2021/117595/AS    Sanction Date : 21/05/2020
Work Code : 2405010009/RC/10401604	Work Name : Impvt of road from Sundihadihi to Gopalpur Canal via Garsang Sethi sahi Rs Five Lakhs

Measurement Book Detail

MB NO.  01        Page NO.  36

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 GOPAL JENA OR-05-010-009-004/15542 SC NANDAPUR A A A A A A A 0 0 0 0 0 0       2405010009WL066823   2 MURLIDHAR OR-05-010-009-004/15532 SC NANDAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANTARA SBIN0009825 2405010009WL066823   3 BANMALI JENA OR-05-010-009-004/15537 SC NANDAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010009WL066823 Credited 15/03/2021   4 MAYADHARA MOHAPATRA OR-05-010-009-005/15125 OTHER GARSANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Antara 02 2405010009WL066823 Credited 15/03/2021   5 CHAKRDHARA JENA OR-05-010-009-005/15192 SC GARSANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010009WL066823 Credited 15/03/2021   6 ANANTA BARIK OR-05-010-009-005/15045 OTHER GARSANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010009WL066823 Credited 15/03/2021   7 KALANDI CH JENA OR-05-010-009-004/15536 SC NANDAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA 2405010009WL066823 Credited 15/03/2021   8 KAMLA OR-05-010-009-004/15538 SC NANDAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010009WL066823 Credited 15/03/2021   9 SABITRI OR-05-010-009-004/15535 SC NANDAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010009WL066823 Credited 15/03/2021   10 MAMTA OR-05-010-009-004/15532 SC NANDAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010009WL066823 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48