Muster Roll No. : 4093	Date From : 27/07/2021    Date To : 02/08/2021	Sanction No. : 2424001/2020-2021/277453/AS    Sanction Date : 13/08/2020
Work Code : 2424001018/RC/10432154	Work Name : Construction of Road from CC Road to Bhagirathi Tutha

Measurement Book Detail

MB NO.  3        Page NO.  63

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 Govardhan Jena(Self) OR-24-001-018-002/20014 OTHER Kamadhenu A A A A A A A 0 0 0 0 0 0       2424001WL018133   2 Sanyasi Pradhan(Self) OR-24-001-018-002/20011 OTHER Kamadhenu P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424001WL018133 Credited 13/08/2021   3 Saraswati Barika(Wife) OR-24-001-018-002/20012 OTHER Kamadhenu P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL018133 Credited 13/08/2021   4 Sujata Jena(Daughter) OR-24-001-018-002/20014 OTHER Kamadhenu P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL018133 Credited 13/08/2021   5 Chaya Barika(Mother) OR-24-001-018-002/20012 OTHER Kamadhenu P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PARLAKHEMUNDI UBIN0804380 2424001WL018133 Credited 13/08/2021   6 Parbati Jena(Wife) OR-24-001-018-002/20014 OTHER Kamadhenu P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PARALAKHEMUNDI IOBA0002733 2424001WL018133 Credited 14/08/2021   7 Gangadhar Barika(Self) OR-24-001-018-002/20012 OTHER Kamadhenu P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001WL018133 Credited 14/08/2021   8 Purnachandra Jena(Son) OR-24-001-018-002/20014 OTHER Kamadhenu P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL018133 Credited 14/08/2021   9 Kanta Barika OR-24-001-018-002/20013 OTHER Kamadhenu P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL018133 Credited 14/08/2021   10 Suresh Barika(Son) OR-24-001-018-002/20013 OTHER Kamadhenu A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL018133   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

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

Total man days : 48