Muster Roll No. : 25345	Date From : 14/01/2021    Date To : 20/01/2021	Sanction No. : 2430006/2020-2021/278267/AS    Sanction Date : 27/08/2020
Work Code : 2430006007/RC/10423191	Work Name : CONST. OF ROAD FROM BADIGUDA TO KUANRI.

Measurement Book Detail

MB NO.  4/20-21        Page NO.  11

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 KGITANJALI PATRA(Self) OR-30-006-007-005/418000 OTHER MENTRY P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006007WL096240 Credited 16/03/2021   2 TRIPATI BEHERA(Self) OR-30-006-007-005/417286 OTHER MENTRY A A A A A A A 0 207 0 0 0 0 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006WL108776 Rejected   3 SURENDRA SAHU(Self) OR-30-006-007-005/14599 OTHER MENTRY P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006007WL096240 Credited 17/03/2021   4 BASANTA BEHERA(Self) OR-30-006-007-005/417305 OTHER MENTRY P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL096240 Credited 16/03/2021   5 GOKUL MAJHI(Self) OR-30-006-007-005/41722 OTHER MENTRY P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL096240 Credited 16/03/2021   6 JAGESHWAR BINDHANI(Self) OR-30-006-007-005/14711 SC MENTRY P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL096240 Credited 16/03/2021   7 RAMESHPRASAD SAHU(Self) OR-30-006-007-005/41725 OTHER MENTRY A A A A A A A 0 207 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL108776 Rejected   8 SOBHA MAJHI(Self) OR-30-006-007-005/417291 ST MENTRY P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL096240 Credited 16/03/2021   9 LINGARAJ BEHERA(Self) OR-30-006-007-005/14715 OTHER MENTRY P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL096240 Credited 16/03/2021   10 HAR CHALAN(Self) OR-30-006-007-005/41723 OTHER MENTRY P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL096240 Credited 16/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 1449 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56