Muster Roll No. : 669	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : 2420009/2021-2022/87417/AS    Sanction Date : 03/05/2021
Work Code : 2420009018/RC/10460621	Work Name : IMP.OF ROAD FROM R & B ROAD TO PANDUANALA WITH CULVERT

Measurement Book Detail

MB NO.  12        Page NO.  192

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 HAREKRUSHNA BARAL(Self) OR-20-009-018-001/1540 OTHER Rahamba P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL007251 Credited 14/06/2021   2 PITAMBAR BARAL(Son) OR-20-009-018-001/1540 OTHER Rahamba P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL007251 Credited 14/06/2021   3 BISEAJIT PANDA(Son) OR-20-009-018-001/1524 OTHER Rahamba P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL007251 Credited 14/06/2021   4 RABINDRA MALLIK(Self) OR-20-009-018-001/1594 SC Rahamba P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL014277   5 SATYABHAMA MALLIK(Wife) OR-20-009-018-001/1594 SC Rahamba P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL007251 Credited 05/06/2021   6 ABHIRAM MALLIK(Son) OR-20-009-018-001/1586 SC Rahamba P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL007251 Credited 05/06/2021   7 KABITA MALIK(Wife) OR-20-009-018-001/1597 SC Rahamba P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL007251 Credited 05/06/2021   8 GYANEDRA MALIK(Son) OR-20-009-018-001/1594 SC Rahamba P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL007251 Credited 05/06/2021   9 URMILA RANA(Daughter) OR-20-009-018-001/1499 OTHER Rahamba P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL007251 Credited 15/06/2021   10 BHARATI MALIK(Daughter-in-Law) OR-20-009-018-001/1586 SC Rahamba P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL007251 Credited 07/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 5160

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

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

Total man days : 60