Muster Roll No. : 21050	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : 2404066/2020-2021/267085/AS    Sanction Date : 15/08/2020
Work Code : 2404066011/RC/10430342	Work Name : CONST OF NEW ROAD FROM KUSAL SING HOUSE TO DALPA GHAT (2404066011/RC/10430342)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  166

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 MANU BEHERA OR-04-066-011-002/22339 ST BELBARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404066011WL187865   2 SANKHA MURMU OR-04-066-011-003/21978 ST KRUSHNACHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL187865 Credited 03/12/2020   3 PRASANTA PARIDA OR-04-066-011-008/21694 OTHER SARGADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL187865 Credited 03/12/2020   4 NISHAMANI PARIDA OR-04-066-011-008/21699 OTHER SARGADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL187865 Credited 03/12/2020   5 DASARATH NAIK(Self) OR-04-066-011-008/21735 SC SARGADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL187865 Credited 03/12/2020   6 SUBASINI NAIK OR-04-066-011-008/22617 ST SARGADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL187865 Credited 03/12/2020   7 SATISH SETHI OR-04-066-011-002/22382 ST BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL187865 Credited 03/12/2020   8 KALIPADA DASBABU(Self) OR-04-066-011-002/22855 ST BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL187865 Credited 03/12/2020   9 KATHIA SING(Self) OR-04-066-011-002/22769 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL187865 Credited 03/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1104

Total man days : 48