Muster Roll No. : 27632	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 2404066/2020-2021/267085/AS    Sanction Date : 15/08/2020
Work Code : 2404066011/RC/10430342	Work Name : CONST OF NEW ROAD FROM KUSAL SING HOUSE TO DALPA GHAT (2404066011/RC/10430342)

Measurement Book Detail

MB NO.  02        Page NO.  107

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 SAMBHUNATH MAL(Self) OR-04-066-011-002/22864 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL231758 Credited 31/03/2021   2 AJIT KUMAR BEHERA(Self) OR-04-066-011-002/22862 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL231758 Credited 31/03/2021   3 RAM CHANDRA DASBABU(Self) OR-04-066-011-002/22825 ST BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL231758 Credited 31/03/2021   4 KALIPADA DASBABU(Self) OR-04-066-011-002/22855 ST BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL231758 Credited 31/03/2021   5 DURGAMANI DASBABU(Self) OR-04-066-011-002/22798 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL231758 Credited 31/03/2021   6 SHIBA SANKAR DASBABU(Self) OR-04-066-011-002/22824 ST BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL231758 Credited 31/03/2021   7 ASHOK MAL(Self) OR-04-066-011-002/22999 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL231758 Credited 31/03/2021   8 BHAGIRATHA DASBABU(Self) OR-04-066-011-002/22859 ST BELBARIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL231758 Credited 31/03/2021   9 KATHIA SING(Self) OR-04-066-011-002/22769 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL231758 Credited 31/03/2021   10 NALIN SETHI(Self) OR-04-066-011-002/22932 SC BELBARIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL231758 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60