Muster Roll No. : 14628	Date From : 04/02/2021    Date To : 10/02/2021	Sanction No. : 2405009/2020-2021/6498/AS    Sanction Date : 28/01/2021
Work Code : 2405009004/RC/10449454	Work Name : Imp of road from Ada Markona Rd road to Bangurupada Sasan

Measurement Book Detail

MB NO.  983        Page NO.  34

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 MRUTANJAYA(Self) OR-05-009-004-001/26112 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA 2125 2405009WL076452 Credited 31/03/2021   2 ANNAPURNA(Wife) OR-05-009-004-001/26112 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076452 Credited 31/03/2021   3 KRUSNA CHANDRA(Self) OR-05-009-004-001/26110 SC MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076452 Credited 31/03/2021   4 PRAVASINI(Wife) OR-05-009-004-001/26207 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076452 Credited 31/03/2021   5 MANASI(Wife) OR-05-009-004-001/26212 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076452 Credited 31/03/2021   6 MANDAKINI SING(Self) OR-05-009-004-001/26255 ST MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076452 Credited 31/03/2021   7 LAXMIDHAR(Self) OR-05-009-004-001/26120 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076452 Credited 31/03/2021   8 RADHA(Wife) OR-05-009-004-001/26110 SC MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076452 Credited 31/03/2021   9 SULACHANA(Wife) OR-05-009-004-001/26120 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076452 Credited 31/03/2021   10 CHARU CHANDRA NAYAK(Self) OR-05-009-004-001/26212 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076452 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60