Muster Roll No. : 11568	Date From : 26/07/2021    Date To : 01/08/2021	Sanction No. : 2404066/2020-2021/89661/AS    Sanction Date : 08/10/2020
Work Code : 2404066015/RC/10402310	Work Name : METALLING OF ROAD FROM BADAMSAL TO SUANPAT (2404066015/RC/10402310)

Measurement Book Detail

MB NO.  02/21-22        Page NO.  165

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 MAKHAN MUNDA OR-04-066-015-014/11788 ST UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL055610 Credited 13/08/2021   2 PADMABATI DANDAPAT OR-04-066-015-014/11667 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL055610 Credited 13/08/2021   3 ANADI NAIK OR-04-066-015-014/11753 ST UMADEIPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL055610   4 BINATI PRADHAN OR-04-066-015-014/11507 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL055610 Credited 13/08/2021   5 RAJAT KU SARANGI(Son) OR-04-066-015-014/11979 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL055610 Credited 13/08/2021   6 SUMANU GIRI OR-04-066-015-014/11817 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL055610 Credited 13/08/2021   7 SAKUNTALA PALEI OR-04-066-015-014/11755 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL055610 Credited 13/08/2021   8 ARJUN PRADHAN OR-04-066-015-014/11762 SC UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL055610 Credited 14/08/2021   9 SANJAY SARANGI OR-04-066-015-014/11968 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL055610 Credited 13/08/2021   10 SIBA SANKAR SARANGI OR-04-066-015-014/11968 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL055610 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1290 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54