Muster Roll No. : 671	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : 2420009/2021-2022/87417/AS    Sanction Date : 03/05/2021
Work Code : 2420009018/RC/10460621	Work Name : IMP.OF ROAD FROM R & B ROAD TO PANDUANALA WITH CULVERT

Measurement Book Detail

MB NO.  12        Page NO.  192

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 RENUBALA PANDA(Wife) OR-20-009-018-001/38450 OTHER Rahamba P P P P P P A 6 215 1290 0 0 1290 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL007251 Credited 14/06/2021   2 PRATIMA SAHOO(Wife) OR-20-009-018-001/38512 OTHER Rahamba P P P P P P A 6 215 1290 0 0 1290 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL007251 Credited 14/06/2021   3 PRADEEPA MALIK(Self) OR-20-009-018-001/38515 OTHER Rahamba P P P P P P A 6 215 1290 0 0 1290 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL007251 Credited 14/06/2021   4 GOPALA KU PANDA(Self) OR-20-009-018-001/38519 OTHER Rahamba P P P P P P A 6 215 1290 0 0 1290 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL007251 Credited 14/06/2021   5 NILIMA BEHERA(Wife) OR-20-009-018-001/38442 OTHER Rahamba P P P P P P A 6 215 1290 0 0 1290 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL007251 Credited 14/06/2021   6 KRUSHNA CH PANDA(Self) OR-20-009-018-001/38450 OTHER Rahamba P P P P P P A 6 215 1290 0 0 1290 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL007251 Credited 14/06/2021   7 PRAMODA BEHERA(Self) OR-20-009-018-001/38522 SC Rahamba P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL007251 Credited 05/06/2021   8 SACHITANANADA RATH(Self) OR-20-009-018-001/38565 OTHER Rahamba P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL007251 Credited 14/06/2021   9 RABINDRA BEHERA(Husband) OR-20-009-018-001/38566 OTHER Rahamba P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL007251 Credited 15/06/2021   10 CHANDRAMANI BEHERA(Self) OR-20-009-018-001/38567 OTHER Rahamba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK ANKULA IDIB000A080 2420009018WL007251 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60