Muster Roll No. : 6926	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : 448/18-19    Sanction Date : 01/04/2018
Work Code : 2404066015/RC/10342050	Work Name : CONST. OF ROAD FROM PANDHADA KHADUALA SAHI TO RATHA POKHARI

Measurement Book Detail

MB NO.  01/21-22        Page NO.  161

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 AKHAY KU. PRADHAN(Son) OR-04-066-015-014/22471 OTHER UMADEIPUR A A A A A A A 0 0 0 0 0 0       2404066015WL034632   2 RAJENDRA MUNDHA(Self) OR-04-066-015-014/23058 ST UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL034632 Credited 18/06/2021   3 SAMIKSHA SATPATHY(Daughter) OR-04-066-015-014/22983 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL034632 Credited 17/06/2021   4 SHIBA SHANKAR GIRI(Self) OR-04-066-015-014/23109 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL034632 Credited 17/06/2021   5 RABINARAYANA GIRI OR-04-066-015-014/22618 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL034632 Credited 17/06/2021   6 AMAR BIKASH SADANGI(Self) OR-04-066-015-014/22893 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL034632 Credited 17/06/2021   7 SASMITA SADANGI(Wife) OR-04-066-015-014/22893 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL034632 Credited 17/06/2021   8 DEBASISH SATPATHY(Self) OR-04-066-015-014/22983 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL034632 Credited 17/06/2021   9 JAYANTI DASH(Self) OR-04-066-015-014/22983 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL034632 Credited 17/06/2021   10 BAPI MUNDHA(Self) OR-04-066-015-014/22988 ST UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL034632 Credited 17/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 9030

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

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

Total man days : 54