Muster Roll No. : 10889	Date From : 22/03/2021    Date To : 28/03/2021	Sanction No. : 2424001/2020-2021/179811/AS    Sanction Date : 02/07/2020
Work Code : 2424001017/RC/10418881	Work Name : Improvement of road from Deula village to Burial ground in Rampa GP

Measurement Book Detail

MB NO.  1        Page NO.  54

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 DrouadiSamalo OR-24-001-017-001/13280 SC Badahamsa P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK GARABANDA IDIB000G030 2424001017WL060045 Credited 29/04/2021   2 Rothia Ramo(Self) OR-24-001-017-001/13293 SC Badahamsa P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK LABANYAGARH PUNB0274300 2424001017WL060045 Credited 29/04/2021   3 Damayanti Behera OR-24-001-017-001/13157 SC Badahamsa P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK LABANYAGARH PUNB0274300 2424001017WL060045 Credited 29/04/2021   4 Jadi Samalo OR-24-001-017-001/13272 SC Badahamsa P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK LABANYAGARH PUNB0274300 2424001017WL060045 Credited 29/04/2021   5 Puni Behera OR-24-001-017-001/13157 SC Badahamsa P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK LABANYAGARH PUNB0274300 2424001017WL060045 Credited 29/04/2021   6 Raaghunath Samalo OR-24-001-017-001/13272 SC Badahamsa P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK GARABANDA IDIB000G030 2424001017WL060045 Credited 29/04/2021   7 Mohan Samalo OR-24-001-017-001/13280 SC Badahamsa P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK GARABANDA IDIB000G030 2424001017WL060045 Credited 29/04/2021   8 Haria Jogendro OR-24-001-017-001/13168 SC Badahamsa P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK GARABANDA IDIB000G030 2424001017WL060045 Credited 29/04/2021   9 Sadangi Sabaro OR-24-001-017-004/13391 ST Deula P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK GARABANDA IDIB000G030 2424001017WL060045 Credited 29/04/2021   10 Asina Sabaro OR-24-001-017-004/13382 ST Deula P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK GARABANDA IDIB000G030 2424001017WL060045 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70