Muster Roll No. : 15094	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 136/ARJ    Sanction Date : 30/12/2017
Work Code : 2404063001/RC/10371645	Work Name : IMP. OF ROAD (GRADE 1 METALLING) FROM ULEIKUNDI BAGAYAT POKHARI TO ARJUNBILLA FOREST (2404063001/RC/10371645)

Measurement Book Detail

MB NO.  02        Page NO.  53

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 RAJKISAR BEHERA(Self) OR-04-063-001-001/2922 SC ADIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN000887 2404063WL256947 Credited 29/04/2021   2 HIRANYA KUMAR BEHERA OR-04-063-001-002/1867 SC ARJUNBILLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL256947 Credited 30/04/2021   3 SUBANA NAIK OR-04-063-001-002/2032 ST ARJUNBILLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL256947 Credited 29/04/2021   4 BASANTA KUMAR NAIK OR-04-063-001-006/1725 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL256947   5 SIDHESWAR DAS(Self) OR-04-063-001-009/12894 SC NUAGAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL256947 Credited 29/04/2021   6 RATNAKAR BEHERA(Self) OR-04-063-001-002/1868 SC ARJUNBILLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL256947 Credited 29/04/2021   7 RASHMI RANJAN NAIK(Self) OR-04-063-001-002/13086 ST ARJUNBILLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL256947 Credited 29/04/2021   8 ARATI SETHY(Self) OR-04-063-001-002/13232 OTHER ARJUNBILLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL256947 Credited 29/04/2021   9 NIRUPAMA NAIK(Wife) OR-04-063-001-002/13086 ST ARJUNBILLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL256947 Credited 29/04/2021   10 GANDHAMANI NAIK(Self) OR-04-063-001-006/13070 ST KASHIPAL P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL256947 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54