Muster Roll No. : 40663	Date From : 11/01/2021    Date To : 17/01/2021	Sanction No. : 2402011/2020-2021/123346/AS    Sanction Date : 22/05/2020
Work Code : 2402011006/RC/10415777	Work Name : IMP OF ROAD FROM OLHANI GIRJA TOLI TO KHATMANALA

Measurement Book Detail

MB NO.  09        Page NO.  103

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 PRAFUL KUJUR(Self) OR-02-011-006-004/23839 OTHER OLHANI B A A A A A A 0 0 0 0 0 0       2402011WL142529   2 ARJUN SAHOO(Self) OR-02-011-006-004/23971 OTHER OLHANI B P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL142529 Credited 15/03/2021   3 PANKAJ BADAIK(Self) OR-02-011-006-004/23980 OTHER OLHANI B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL142529   4 SUGANTI BADAIK(Wife) OR-02-011-006-004/23980 OTHER OLHANI B P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL142529 Credited 15/03/2021   5 KUSHMI SAHOO(Wife) OR-02-011-006-004/23971 OTHER OLHANI B P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL142529 Credited 15/03/2021   6 MAMTA DOM(Wife) OR-02-011-006-004/23973 OTHER OLHANI B P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL142529 Credited 15/03/2021   7 SAGAR BARA(Self) OR-02-011-006-004/23962 ST OLHANI B P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL142529 Credited 15/03/2021   8 SANDHYA BARA(Wife) OR-02-011-006-004/23962 ST OLHANI B P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL142529 Credited 15/03/2021   9 KASTURI GOUD(Self) OR-02-011-006-004/23970 OTHER OLHANI B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL142529   10 ANNA KUJUR(Wife) OR-02-011-006-004/23976 OTHER OLHANI B P P P P X X 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL142529 Credited 15/03/2021   Daily Attendence 0 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3640.8 Amount Paid Other 8495.2

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

Total Cash payment(In Rs.) Cash 12136 Average Per labour 1213.6

Total man days : 40