Muster Roll No. : 724	Date From : 23/05/2021    Date To : 27/05/2021	Sanction No. : 2423004/2020-2021/142968/AS    Sanction Date : 01/06/2020
Work Code : 2423004013/RC/10417408	Work Name : Const of Road from Mahagadia Pokhari to Bhairabi Temple

Measurement Book Detail

MB NO.  2        Page NO.  60

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 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 Tulasi Behera(Self) OR-23-004-013-002/21530 OTHER Barakuda P P P P P 5 215 1075 0 0 1075 UCO BANK JAMUKOLI UCBA0003312 2423004013WL003262 Credited 14/06/2021   2 Radha Nayak(Self) OR-23-004-013-002/21531 OTHER Barakuda P P P P P 5 215 1075 0 0 1075 UCO BANK JAMUKOLI UCBA0003312 2423004013WL003262 Credited 14/06/2021   3 Pramod Nayak(Son) OR-23-004-013-002/21531 OTHER Barakuda P P P P P 5 215 1075 0 0 1075 UCO BANK JAMUKOLI UCBA0003312 2423004013WL003262 Credited 14/06/2021   4 PAKEI BHOI(Wife) OR-23-004-013-003/20106 SC panchanga P P P P A 4 215 860 0 0 860 UCO BANK JAMUKOLI UCBA0003312 2423004013WL003262 Credited 05/06/2021   5 Tulasi Bhoi OR-23-004-013-003/20075 SC panchanga P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JATNI SBIN0002071 2423004013WL003262 Credited 05/06/2021   6 Kunu Bhoi(Son) OR-23-004-013-003/20106 SC panchanga P P P P A 4 215 860 0 0 860 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004013WL003262 Credited 05/06/2021   7 Benudhar Bhoi(Grandson) OR-23-004-013-003/20075 SC panchanga P P P P P 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004013WL003262 Credited 05/06/2021   8 BAISHAKHI BHOI(Daughter) OR-23-004-013-003/20371 SC panchanga P P P P P 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004013WL003262 Credited 05/06/2021   9 Mina Bhoi(Mother) OR-23-004-013-003/20371 SC panchanga P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JATNI SBIN0002071 2423004013WL003262 Credited 05/06/2021   10 Pintu Bhoi(Son) OR-23-004-013-003/20371 SC panchanga P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA JATNI SBIN0002071 2423004013WL003262 Credited 05/06/2021   Daily Attendence 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 7095 Amount Paid ST 0 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48