Muster Roll No. : 3962	Date From : 18/03/2021    Date To : 24/03/2021	Sanction No. : 2423004/2020-2021/387591/AS    Sanction Date : 24/12/2020
Work Code : 2423004006/RC/10444857	Work Name : Improvement of Road from Bisiapada Bisweswar Temple to Sidheswer Mahana deler Shop

Measurement Book Detail

MB NO.  02        Page NO.  135

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 Kulamani Mohanty(Self) OR-23-004-006-008/9584 OTHER Bisipada P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL029920 Credited 30/04/2021   2 Goutam Mohanty OR-23-004-006-008/9777 OTHER Bisipada P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL029920 Credited 30/04/2021   3 Debadutta Mohanty OR-23-004-006-008/9777 OTHER Bisipada P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL029920 Credited 30/04/2021   4 Sankar Mohanty OR-23-004-006-008/9791 OTHER Bisipada P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL029920 Credited 30/04/2021   5 KESHAB MOHANTY(Son) OR-23-004-006-008/9584 OTHER Bisipada P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL029920 Credited 30/04/2021   6 Kedar Subudhi OR-23-004-006-008/9605 OTHER Bisipada P P A A A A A 2 207 414 0 0 414 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL029920 Credited 30/04/2021   7 JITENDRA MAHANTY(Son) OR-23-004-006-008/9687 OTHER Bisipada P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL029920 Credited 30/04/2021   8 Prasanta Mohanty(Son) OR-23-004-006-008/9768 OTHER Bisipada P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL029920 Credited 30/04/2021   9 Babina Mohanty OR-23-004-006-008/9517 OTHER Bisipada P P A A A A A 2 207 414 0 0 414 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL029920 Credited 30/04/2021   10 Chandra Sekhar Mohanty(Son) OR-23-004-006-008/9584 OTHER Bisipada P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL029920 Credited 30/04/2021   Daily Attendence 10 10 8 8 8 1 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10764

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 52