Muster Roll No. : 10591	Date From : 01/03/2021    Date To : 07/03/2021	Sanction No. : 2423007/2020-2021/405945/AS    Sanction Date : 24/12/2020
Work Code : 2423007019/RC/10429394	Work Name : Road from Baratangia to Jenabandha (2423007019/RC/10429394)

Measurement Book Detail

MB NO.  07        Page NO.  13

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 Swarupranjan Sahoo OR-23-007-019-003/18146 OTHER Thanapalli P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL028916 Credited 29/04/2021   2 Lochan Mohapatra(Self) OR-23-007-019-003/18151 OTHER Thanapalli P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL028916 Credited 29/04/2021   3 Dasarathi Mohapatra OR-23-007-019-003/18166 OTHER Thanapalli P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL028916 Credited 29/04/2021   4 Rabindra Sahoo OR-23-007-019-003/18193 OTHER Thanapalli P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL028916 Credited 29/04/2021   5 Gagan Bihari Swain OR-23-007-019-003/18202 OTHER Thanapalli P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL028916 Credited 29/04/2021   6 Artabandhu Hota(Self) OR-23-007-019-003/18204 OTHER Thanapalli P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL028916 Credited 29/04/2021   7 Rabindra sethi OR-23-007-019-003/18161 SC Thanapalli P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL028916 Credited 29/04/2021   8 Lakshmidhar Sahoo(Son) OR-23-007-019-003/18162 OTHER Thanapalli P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DHALAPATHAR IOBA0ROGB01 2423007019WL028916 Credited 29/04/2021   9 Dillip Sethi OR-23-007-019-003/18161 SC Thanapalli P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007019WL028916 Credited 29/04/2021   10 Deepak ranjan Sahoo(Son) OR-23-007-019-003/18146 OTHER Thanapalli P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KALAPATHAR CNRB0004136 2423007019WL028916 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

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

Total man days : 60