Muster Roll No. : 13929	Date From : 24/08/2021    Date To : 30/08/2021	Sanction No. : 2404066/2020-2021/97428/AS    Sanction Date : 15/08/2020
Work Code : 2404066012/RC/10395202	Work Name : IMP. OF SUB-BASE MOORUM METALLING ROAD FROM JHANKALBEDA CHAKK TO SARJOM TOLA (2404066012/RC/10395202)

Measurement Book Detail

MB NO.  3        Page NO.  65

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 RABATI MAHAPATRA(Wife) OR-04-066-012-009/22526 ST TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL070892 Credited 11/09/2021   2 PADMA LOCHAN PATRA(Self) OR-04-066-012-009/22554 SC TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL070892 Credited 11/09/2021   3 KAMALINI NAIK OR-04-066-012-009/22663 ST TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL070892 Credited 11/09/2021   4 RINA NAIK(Wife) OR-04-066-012-009/23104 ST TILAU A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL070892   5 BAISHAKHI NAIK(Wife) OR-04-066-012-009/23013 ST TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL070892 Credited 11/09/2021   6 JAMUNA MUNDA(Self) OR-04-066-012-009/23382 ST TILAU A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL070892   7 RAJU NAIK(Self) OR-04-066-012-009/23355 ST TILAU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066012WL070892 Credited 11/09/2021   8 BASANTA NAIK(Self) OR-04-066-012-009/23357 ST TILAU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066012WL070892 Credited 11/09/2021   9 RAJKUMAR NAIK(Self) OR-04-066-012-009/23353 ST TILAU P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066012WL070892 Credited 11/09/2021   10 BIJU NAIK(Self) OR-04-066-012-009/23373 ST TILAU P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066012WL070892 Credited 11/09/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48