Muster Roll No. : 42163	Date From : 30/03/2021    Date To : 31/03/2021	Sanction No. : 2417001/2020-2021/28151/AS    Sanction Date : 01/02/2021
Work Code : 2417001030/RC/10452718	Work Name : CONSTRUCTION OF ROAD FROM OLANGA RD ROAD TO CANAL BANDHA

Measurement Book Detail

MB NO.  03/20-21        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 MALATI OR-17-001-030-001/39105 OTHER OLANGA P P 2 207 414 0 0 414 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062 2417001030WL111703 Credited 29/04/2021   2 Dhirendra Munda OR-17-001-030-001/29165 ST OLANGA P P 2 207 414 0 0 414 BANK OF INDIA RANDIA BKID0005356 2417001030WL111703 Credited 29/04/2021   3 RUPA MUNDA OR-17-001-030-001/5222704 OTHER OLANGA P P 2 207 414 0 0 414 BANK OF INDIA RANDIA BKID0005356 2417001030WL111703 Credited 29/04/2021   4 DAMAYANTI OJHA(Daughter) OR-17-001-030-001/469581 OTHER OLANGA P P 2 207 414 0 0 414 BANK OF INDIA RANDIA BKID0005356 2417001030WL111703 Credited 29/04/2021   5 Bidhyadhra Sahoo(Self) OR-17-001-030-001/49662 OTHER OLANGA P P 2 207 414 0 0 414 BANK OF INDIA At/Po-Randia 5356 2417001030WL111703 Credited 29/04/2021   6 Dhaneswer Senapati(Self) OR-17-001-030-001/49667 OTHER OLANGA P P 2 207 414 0 0 414 BANK OF INDIA RANDIA BKID0005356 2417001030WL111703 Credited 29/04/2021   7 SUBHAS CHANDRA OJHA OR-17-001-030-001/39105 OTHER OLANGA P P 2 207 414 0 0 414 BANK OF INDIA RANDIA BKID0005356 2417001030WL111703 Credited 29/04/2021   8 PRAMILA BEHERA(Self) OR-17-001-030-001/5222726 OTHER OLANGA P P 2 207 414 0 0 414 BANK OF INDIA RANDIA BKID0005356 2417001030WL111703 Credited 29/04/2021   9 SARASWATI MOHANTY(Self) OR-17-001-030-001/522316 OTHER OLANGA P P 2 207 414 0 0 414 BANK OF INDIA RANDIA BKID0005356 2417001030WL111703 Credited 29/04/2021   10 SRIDHAR SAHU(Self) OR-17-001-030-001/39004 OTHER OLANGA P P 2 207 414 0 0 414 BANK OF INDIA RANDIA BKID0005356 2417001030WL111703 Credited 29/04/2021   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 414 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 20