Muster Roll No. : 1413	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : 2406036/2020-2021/371010/AS    Sanction Date : 01/12/2020
Work Code : 2406036021/RC/10441756	Work Name : Const Road From Josanda to kua (2406036021/RC/10441756)

Measurement Book Detail

MB NO.  2        Page NO.  45

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 Laxmidhar Muduli(Brother) OR-06-036-021-001/1210 OTHER Gobara P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL006109 Credited 14/06/2021   2 Bijay Mohanty OR-06-036-021-001/1269 OTHER Gobara P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL006109 Credited 15/06/2021   3 Pabitra Muduli(Self) OR-06-036-021-001/1301 OTHER Gobara P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL006109 Credited 14/06/2021   4 Santosh Pradhan(Self) OR-06-036-021-001/1451 OTHER Gobara P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL006109 Credited 14/06/2021   5 Debendra Sahu(Self) OR-06-036-021-001/1544 OTHER Gobara P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL006109 Credited 14/06/2021   6 Sulochana Muduli(Wife) OR-06-036-021-001/1301 OTHER Gobara P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL006109 Credited 15/06/2021   7 Laxmi Mohanty OR-06-036-021-001/1269 OTHER Gobara P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL006109 Credited 15/06/2021   8 Ranjan Pradhan(Brother) OR-06-036-021-001/1451 OTHER Gobara P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL006109 Credited 15/06/2021   9 Pratap Muduli(Son) OR-06-036-021-001/1107 OTHER Gobara P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL006109 Credited 15/06/2021   10 Pratima Muduli OR-06-036-021-001/1210 OTHER Gobara P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL006109 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60