Muster Roll No. : 9140	Date From : 17/10/2021    Date To : 24/10/2021	Sanction No. : 2405007/2021-2022/175649/AS    Sanction Date : 14/07/2021
Work Code : 2405007022/LD/10514805	Work Name : Impvt of road from Nadigira Mahadev to Samba Padia

Measurement Book Detail

MB NO.  2/20-21        Page NO.  25

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 8 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 GANGADHAR SAHU OR-05-007-009-009/34002 OTHER PANDAHARIPUR B P P P P P P X 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL036744 Credited 09/11/2021   2 BAISHAKHI NAYAK(Self) OR-05-007-009-009/354404743 OTHER PANDAHARIPUR B P P P P P P X 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL036744 Credited 09/11/2021   3 SANJUKTA NAYAK(Self) OR-05-007-009-009/354404744 OTHER PANDAHARIPUR B P P P P P P X 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL036744 Credited 09/11/2021   4 BASANTI SAHU(Wife) OR-05-007-009-009/34002 OTHER PANDAHARIPUR B P P P P P P X 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL036744 Credited 09/11/2021   5 KADAMBINI DAS(Self) OR-05-007-009-009/354404742 OTHER PANDAHARIPUR B P P P P P P X 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL036744 Credited 09/11/2021   6 AYASMITA SENAPATY(Self) OR-05-007-009-009/354404723 OTHER PANDAHARIPUR B P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL036744 Credited 09/11/2021   7 SAILABALA MAHAPATRA(Self) OR-05-007-009-009/354404747 OTHER PANDAHARIPUR B P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL036744 Credited 09/11/2021   8 AKSHAY MOHAPATRA(Self) OR-05-007-009-009/33907 OTHER PANDAHARIPUR B P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL036744 Credited 09/11/2021   9 MANMATH BEHERA(Self) OR-05-007-009-009/354404745 OTHER PANDAHARIPUR B P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL036744 Credited 09/11/2021   10 DEEPAK PRADHAN(Self) OR-05-007-009-009/354404746 OTHER PANDAHARIPUR B P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL036744 Credited 09/11/2021   Daily Attendence 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60