Muster Roll No. : 62795	Date From : 24/03/2021    Date To : 30/03/2021	Sanction No. : 2426001/2020-2021/348662/AS    Sanction Date : 08/10/2020
Work Code : 2426001/RC/10438620	Work Name : Imp of Grade-I Metalling rod from Malisahi to Gochhapada Talasahi (2426001/RC/10438620)

Measurement Book Detail

MB NO.  1111        Page NO.  70

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 Aparna OR-26-001-008-014/18072 ST Mallikpada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL044824   2 Dhanamanta OR-26-001-008-014/18064 OTHER Mallikpada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Bausuni 6122 2426001WL044824 Credited 29/04/2021   3 Shiba OR-26-001-008-014/18069 OTHER Mallikpada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Baunsuni 6122 2426001WL044824 Credited 29/04/2021   4 Dingiri OR-26-001-008-014/18090 ST Mallikpada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Bausuni 6122 2426001WL044824 Credited 29/04/2021   5 Sulochana OR-26-001-008-014/18069 OTHER Mallikpada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL044824 Credited 29/04/2021   6 Arnnapurna OR-26-001-008-014/18100 ST Mallikpada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL044824 Credited 29/04/2021   7 Gobinda chandra(Self) OR-26-001-008-014/18085 OTHER Mallikpada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL044824 Credited 29/04/2021   8 Sarojini(Wife) OR-26-001-008-014/18085 OTHER Mallikpada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL044824 Credited 29/04/2021   9 Arjun OR-26-001-008-014/18105 ST Mallikpada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL044824   10 Karpura OR-26-001-008-014/18090 ST Mallikpada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL044824 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48