Muster Roll No. : 2409	Date From : 08/05/2021    Date To : 14/05/2021	Sanction No. : 2405010/2020-2021/205230/AS    Sanction Date : 03/07/2020
Work Code : 2405010027/RC/10424786	Work Name : Imrovement of road from Patadasahi to Amaragadia

Measurement Book Detail

MB NO.  1        Page NO.  21

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 BALAKRUSNA OR-05-010-027-002/10385 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0       2405010WL009245   2 KUNA OR-05-010-027-002/10385 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0       2405010WL009245   3 SULOCHANA OR-05-010-027-002/10424 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0 UCO BANK Khaira 03 2405010WL009245   4 ANITA(Wife) OR-05-010-027-002/10424 OTHER KAITHAGADIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK KHAIRA UCBA0000779 2405010WL009245 Credited 14/06/2021   5 RAKANTA NAYAK OR-05-010-027-002/10385 OTHER KAITHAGADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL009245 Credited 14/06/2021   6 SANATAN SAHU OR-05-010-027-002/10552 OTHER KAITHAGADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL009245 Credited 14/06/2021   7 SUSANTA PAYIKARAI OR-05-010-027-002/10334 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL009245   8 DIPTIMAYEE(Daughter-in-Law) OR-05-010-027-002/10265 OTHER KAITHAGADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL009245 Credited 14/06/2021   9 SASMITA OR-05-010-027-002/10385 OTHER KAITHAGADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL009245 Credited 14/06/2021   10 ANUSAYA OR-05-010-027-002/10334 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL009245   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30