Muster Roll No. : 7302	Date From : 29/08/2021    Date To : 04/09/2021	Sanction No. : 2404050/2020-2021/382718/AS    Sanction Date : 24/12/2020
Work Code : 2404050008/RC/10440376	Work Name : CONST. OF ROAD WITH CULVERT FROM KUNDRA GODA SAHI TO BAD SAHI (2404050008/RC/10440376)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  75

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 PADMINI RANA(Self) OR-04-050-008-003/1343-A OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL071918 Credited 09/11/2021   2 BAJAI NAIK OR-04-050-008-003/1244 ST BHOLBEDA A A X X X X X 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL071918   3 MINI NAIK(Daughter-in-Law) OR-04-050-008-003/1244 ST BHOLBEDA A A X X X X X 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL071918   4 SUBHANI NAYAK OR-04-050-008-003/1266 OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL071918 Credited 09/11/2021   5 SANJU BARIK(Wife) OR-04-050-008-003/1270-A OTHER BHOLBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL071918   6 SARASWATI GIRI(Wife) OR-04-050-008-003/1279-B OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL071918 Credited 09/11/2021   7 SUKANTI BEHERA OR-04-050-008-003/1281 OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL071918 Credited 09/11/2021   8 PRABHAKARA BEHERA OR-04-050-008-003/1255 OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL071918 Credited 09/11/2021   9 NRUPATI BEHERA(Wife) OR-04-050-008-003/1322-A OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL071918 Credited 09/11/2021   10 SUMANTA GIRI OR-04-050-008-003/1286 OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BIJATALA BKID0005459 2404050008WL071918 Credited 09/11/2021   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42