Muster Roll No. : 4528	Date From : 28/07/2021    Date To : 02/08/2021	Sanction No. : 2405009/2020-2021/257473/AS    Sanction Date : 07/08/2020
Work Code : 2405009/RC/10429619	Work Name : Imp of road from Melan Padia to Ranital Kiapada RD road

Measurement Book Detail

MB NO.  13        Page NO.  456

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 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 saraswati(Self) OR-05-009-012-006/3680014 OTHER BOMOTIA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL022929 Credited 13/08/2021   2 Dinabandu(Self) OR-05-009-012-006/31815 OTHER BOMOTIA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL022929 Credited 14/08/2021   3 Chitta(Self) OR-05-009-012-006/31816 OTHER BOMOTIA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL022929 Credited 14/08/2021   4 Urmia(Self) OR-05-009-012-006/31820 OTHER BOMOTIA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL022929 Credited 14/08/2021   5 Laxman(Self) OR-05-009-012-006/31821 OTHER BOMOTIA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL022929 Credited 14/08/2021   6 Satrughans(Self) OR-05-009-012-006/36817 OTHER BOMOTIA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL022929 Credited 14/08/2021   7 Gourangs(Self) OR-05-009-012-006/31814 OTHER BOMOTIA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL022929 Credited 14/08/2021   8 Maheswar(Self) OR-05-009-012-006/31822 OTHER BOMOTIA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL022929 Credited 14/08/2021   9 Hemendra(Self) OR-05-009-012-006/31818 OTHER BOMOTIA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL022929 Credited 14/08/2021   10 Sabitri(Self) OR-05-009-012-006/36818 OTHER BOMOTIA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL022929 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10

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