Muster Roll No. : 12033	Date From : 09/03/2021    Date To : 15/03/2021	Sanction No. : 2419008/2020-2021/401447/AS    Sanction Date : 17/12/2020
Work Code : 2419008020/RC/10446171	Work Name : const of Road from Santo R&B Road to kanti sima (2419008020/RC/10446171)

Measurement Book Detail

MB NO.  1146        Page NO.  198

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 S. SWAIN OR-19-008-020-001/29327 OTHER Santo P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL027982 Credited 30/04/2021   2 M.SASAMAL(Self) OR-19-008-020-001/29343 OTHER Santo P P P P P P X 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL027982 Credited 30/04/2021   3 S.C.SWAIN OR-19-008-020-001/29359 OTHER Santo P P P P P P X 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL027982 Credited 30/04/2021   4 G.SWAIN(Self) OR-19-008-020-001/45088 OTHER Santo P P P P P P X 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL029560   5 P. SWAIN OR-19-008-020-001/29327 OTHER Santo P P P P P P X 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL027982 Credited 30/04/2021   6 S.KANDI OR-19-008-020-001/29324 SC Santo P P P P P P X 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL027982 Credited 30/04/2021   7 N. SWAIN OR-19-008-020-001/29327 OTHER Santo P P P P P P X 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL027982 Credited 30/04/2021   8 M.KANDI OR-19-008-020-001/29315 SC Santo P P P P P P X 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL027982 Credited 30/04/2021   9 A.KANDI OR-19-008-020-001/29324 SC Santo P P P P P P X 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL027982 Credited 30/04/2021   10 N.SASAMAL OR-19-008-020-001/29342 OTHER Santo P P P P P P X 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL027982 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60