Muster Roll No. : 10746	Date From : 14/07/2021    Date To : 20/07/2021	Sanction No. : 2404066/2020-2021/249015/AS    Sanction Date : 11/08/2020
Work Code : 2404066011/RC/10428456	Work Name : CONST OF NEW ROAD FROM MAHANALA RD ROAD TO PURUNA BANDHA (2404066011/RC/10428456)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  55

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 DILLIP PANDA(Self) OR-04-066-011-005/22672 OTHER RAJALOKA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL050550 Credited 13/08/2021   2 SUKUMAR BEHERA OR-04-066-011-005/22041 SC RAJALOKA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL050550 Credited 13/08/2021   3 BANSHIDHAR BEHERA(Self) OR-04-066-011-005/22607 SC RAJALOKA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL050550 Credited 14/08/2021   4 JAGABANDHU MOHAPATRA(Self) OR-04-066-011-005/22670 OTHER RAJALOKA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL050550 Credited 14/08/2021   5 JAGDISH BEHERA(Son) OR-04-066-011-005/22041 SC RAJALOKA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL050550 Credited 13/08/2021   6 DINABANDHU MOHAPATRA(Self) OR-04-066-011-005/22669 OTHER RAJALOKA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL050550 Credited 14/08/2021   7 SANAT KU. SAHU(Self) OR-04-066-011-005/22583 OTHER RAJALOKA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL050550 Credited 13/08/2021   8 SUDHARANI SAHU(Mother) OR-04-066-011-005/22585 OTHER RAJALOKA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL050550 Credited 14/08/2021   9 NIRAKAR SAHU(Self) OR-04-066-011-005/22592 OTHER RAJALOKA B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066011WL050550 Credited 14/08/2021   10 JAYARATHA SAHU(Self) OR-04-066-011-005/22587 OTHER RAJALOKA B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL050550 Credited 13/08/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 9030

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

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

Total man days : 60