Muster Roll No. : 5949	Date From : 20/09/2021    Date To : 26/09/2021	Sanction No. : 2405009/2020-2021/59067/AS    Sanction Date : 23/03/2021
Work Code : 2405009013/LD/10478041	Work Name : Imp of road from Abjhuna Sethi sahi Cannel Bandha to Ramakrushnapur Godi pokhari

Measurement Book Detail

MB NO.  11        Page NO.  15

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 SAROJ BEHERA(Self) OR-05-009-013-001/26184 SC ABJUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL032660 Credited 01/10/2021   2 Krutibas Nayak(Self) OR-05-009-013-001/27418 OTHER ABJUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL032660 Credited 09/11/2021   3 Kanaklata Nayak(Wife) OR-05-009-013-001/27418 OTHER ABJUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL032660 Credited 09/11/2021   4 Laxmidhar Bhoi(Self) OR-05-009-013-001/27431 SC ABJUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL032660 Credited 01/10/2021   5 Aaarati Nayak(Wife) OR-05-009-013-001/26144 OTHER ABJUNA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BHADRAK UBIN0538591 2405009WL032660 Credited 09/11/2021   6 ANANTA NAYAK(Self) OR-05-009-013-001/26144 OTHER ABJUNA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL032660 Credited 10/11/2021   7 SUMITRA(Mother-in-Law) OR-05-009-013-001/26184 SC ABJUNA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL032660 Credited 01/10/2021   8 Rashmi Ranjan Behera(Self) OR-05-009-013-001/26196 OTHER ABJUNA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL032660 Credited 10/11/2021   9 SRIDHARA OR-05-009-013-002/17903 OTHER RAMKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL032660 Credited 10/11/2021   10 Tapana Dalie(Son) OR-05-009-013-002/17903 OTHER RAMKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL032660 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60