Muster Roll No. : 3983	Date From : 28/07/2021    Date To : 03/08/2021	Sanction No. : 2404063/2020-2021/395822/AS    Sanction Date : 28/12/2020
Work Code : 2404063001/IC/10440261	Work Name : Const.of diversion wire from Arjunbila GP to Nuabandha (2404063001/IC/10440261)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  5

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 MAYADHER BEHERA OR-04-063-001-002/1938 SC ARJUNBILLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404063WL055924 Credited 13/08/2021   2 KABITA NAIK(Daughter) OR-04-063-001-006/1730 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL055924 Credited 13/08/2021   3 AHALYA BEHERA OR-04-063-001-002/1939 SC ARJUNBILLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL055924 Credited 13/08/2021   4 RASAMANJARI BEHERA(Daughter-in-Law) OR-04-063-001-002/1939 SC ARJUNBILLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL055924 Credited 13/08/2021   5 PODMABATI BEHERA OR-04-063-001-002/1936 SC ARJUNBILLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL055924 Credited 13/08/2021   6 PROBIR NAIK OR-04-063-001-006/1730 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL055924 Credited 12/08/2021   7 HARI NAIK OR-04-063-001-002/1973 ST ARJUNBILLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL055924 Credited 12/08/2021   8 RAJU NAIK OR-04-063-001-002/1955 ST ARJUNBILLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL055924 Credited 12/08/2021   9 NANDINI NAIK OR-04-063-001-006/1730 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL055924 Credited 12/08/2021   10 RUSINATH NAIK OR-04-063-001-006/1707 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL055924 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 7740 Amount Paid Other 0

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

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

Total man days : 60