Muster Roll No. : 4479	Date From : 05/08/2021    Date To : 11/08/2021	Sanction No. : 2424001/2020-2021/276677/AS    Sanction Date : 13/08/2020
Work Code : 2424001016/RC/10430982	Work Name : CONSTRUCTION OF ROAD FROM ROUTPUR TO OLD LS PUR (2424001016/RC/10430982)

Measurement Book Detail

MB NO.  07        Page NO.  182

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 Nalana Puspalata Chaudhury OR-24-001-016-004/14821 OTHER Madhusudanpur P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK PARLA,KALAHANDI SBIN0RRUKGB 2424001016WL019478 Credited 19/08/2021   2 janaki palaka(Daughter-in-Law) OR-24-001-016-005/14103 SC Routpur A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK R Sitapur PUNB0166810 2424001016WL019478   3 Chinna Alyani(Wife) OR-24-001-016-004/201978 OTHER Madhusudanpur P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL019478 Credited 19/08/2021   4 Tejeswari Karaie OR-24-001-016-005/14045 SC Routpur P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL019478 Credited 19/08/2021   5 Krushno Karaie OR-24-001-016-005/14090 SC Routpur P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL019478 Credited 19/08/2021   6 Chakrapani Karaie OR-24-001-016-005/14045 SC Routpur P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL019478 Credited 19/08/2021   7 Bijayo Karaie(Self) OR-24-001-016-005/14077 SC Routpur P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001016WL019478 Credited 19/08/2021   8 Gouri Karaie(Wife) OR-24-001-016-005/14077 SC Routpur P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001016WL019478 Credited 19/08/2021   9 Duluma Karaie OR-24-001-016-005/14111 SC Routpur P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Gosani PUNB0117220 2424001WL020724   10 Samuel Alyani(Self) OR-24-001-016-004/201978 OTHER Madhusudanpur P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL019478 Credited 19/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54