Muster Roll No. : 15512	Date From : 20/02/2021    Date To : 26/02/2021	Sanction No. : 2405010/2020-2021/413535/AS    Sanction Date : 12/01/2021
Work Code : 2405010009/RC/10448255	Work Name : CONST OF NEW EARTH ROAD FROM ADIBASI SAHI BATA SINGH HOUSE TO CHAGAL SINGH HOUSE

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  51

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 MAMBUNATH BARIK OR-05-010-009-001/14732 OTHER BAULANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010009WL081245 Credited 29/04/2021   2 ANADI BEHERA OR-05-010-009-001/14777 OTHER BAULANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Antara 0009825 2405010009WL081245 Credited 29/04/2021   3 GOPINATH PANDA OR-05-010-009-003/14821 OTHER KRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010009WL081245 Credited 29/04/2021   4 KALANDI BARIK OR-05-010-009-001/14778 OTHER BAULANI P P P P P P A 6 207 1242 0 0 1242 UCO BANK ADA UCBA0001248 2405010009WL081245 Credited 29/04/2021   5 RUDRA SAHANI OR-05-010-009-001/14790 OTHER BAULANI P P P P P P A 6 207 1242 0 0 1242 UCO BANK ADA UCBA0001248 2405010009WL081245 Credited 29/04/2021   6 MAHESWAR SAHU OR-05-010-009-001/14755 OTHER BAULANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010009WL081245 Credited 29/04/2021   7 KARUNAKARA BEHERA OR-05-010-009-001/14787 OTHER BAULANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010009WL081245 Credited 29/04/2021   8 JADUNATH BEHERA OR-05-010-009-001/14751 OTHER BAULANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010009WL081245 Credited 29/04/2021   9 SANTILATA OR-05-010-009-001/14778 OTHER BAULANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010009WL081245 Credited 29/04/2021   10 AKSHAYA(Self) OR-05-010-009-004/32786699 OTHER NANDAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010009WL081245 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60