Muster Roll No. : 37988	Date From : 02/03/2021    Date To : 08/03/2021	Sanction No. : 2410004/2020-2021/271326/AS    Sanction Date : 17/12/2020
Work Code : 2410004005/RC/10430912	Work Name : IMPROVEMENT OF ROAD FROM METAGUDA BASTI TO METAGUDA

Measurement Book Detail

MB NO.  18        Page NO.  78

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 DURYODHAN KANHER OR-10-004-005-016/10638 ST METAGUDA A A A A A A A 0 0 0 0 0 0       2410004005WL137460   2 ISHWAR BEHERA OR-10-004-005-016/17217 OTHER METAGUDA P P P P P P A 6 308 1848 0 0 1848 UCO BANK RISHIDA UCBA0001038 2410004005WL137460 Credited 29/04/2021   3 BARU KAUANR OR-10-004-005-016/17219 SC METAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL137460 Credited 29/04/2021   4 NISHA OR-10-004-005-016/17217 OTHER METAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL137460 Credited 29/04/2021   5 MALATI OR-10-004-005-016/10636 ST METAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL137460 Credited 29/04/2021   6 KALPANA OR-10-004-005-016/17215 ST METAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL137460   7 MITHILA OR-10-004-005-016/10638 ST METAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL137460 Credited 29/04/2021   8 RAGHU PRADHAN OR-10-004-005-016/10641 OTHER METAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL137460 Credited 29/04/2021   9 SUNA OR-10-004-005-016/10641 OTHER METAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL137460   10 BHAJU PATRA OR-10-004-005-016/17215 ST METAGUDA A A A A A A A 0 0 0 0 0 0 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL137460   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1848 Amount Paid ST 3696 Amount Paid Other 5544

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 1108.8

Total man days : 36