Muster Roll No. : 19963	Date From : 28/12/2020    Date To : 02/01/2021	Sanction No. : 2412001/2020-2021/267236/AS    Sanction Date : 15/08/2020
Work Code : 2412001/RC/10425937	Work Name : Construction of Culvert at road from hanuman mandir to hadisahi road at kendupadar gp

Measurement Book Detail

MB NO.  345        Page NO.  39

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 Kanhu ch khatai(Self) OR-12-001-020-001/31884 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001WL286506 Credited 12/03/2021   2 Srikanta swain(Self) OR-12-001-020-001/32885 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001WL286506 Credited 12/03/2021   3 Santosh ku barada(Self) OR-12-001-020-001/32886 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001WL286506 Credited 12/03/2021   4 Sibaram barad(Self) OR-12-001-020-001/32887 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001WL286506 Credited 12/03/2021   5 Deepak Kumar khatai(Self) OR-12-001-020-001/32888 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001WL286506 Credited 12/03/2021   6 Sankara swain(Self) OR-12-001-020-001/32889 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001WL286506 Credited 12/03/2021   7 Sanjaya behera(Self) OR-12-001-020-001/32890 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001WL286506 Credited 12/03/2021   8 Ganga barada(Self) OR-12-001-020-001/32891 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001WL286506 Credited 12/03/2021   9 Srimanta ku panigrahi(Self) OR-12-001-020-001/32892 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001WL286506 Credited 12/03/2021   10 Susant ku barada(Self) OR-12-001-020-001/32893 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001WL286506 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60