Muster Roll No. : 14200	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 2404061/2020-2021/103872/AS    Sanction Date : 11/08/2020
Work Code : 2404061002/RC/10414348	Work Name : IMPV. OF ROAD FROM DEBATA POKHARI TO BOBEIJODA NALLAH WITH CULVERT. 2019-20 (2404061002/RC/10414348)

Measurement Book Detail

MB NO.  6        Page NO.  63

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 TULASI BARIK(Daughter-in-Law) OR-04-061-002-001/8847 OTHER BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL208774 Credited 01/01/2021   2 MINAKHEE BEHERA(Daughter) OR-04-061-002-001/8825 SC BAIDYANATH A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061002WL208774   3 RANAJIT BEHERA OR-04-061-002-001/8826 SC BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL208774 Credited 31/12/2020   4 MEENA BEHERA OR-04-061-002-001/8826 SC BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL208774 Credited 31/12/2020   5 SURYAMANI BEHERA OR-04-061-002-001/8828 SC BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL208774 Credited 31/12/2020   6 SANTAPI BEHERA(Daughter-in-Law) OR-04-061-002-001/8828 SC BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL208774 Credited 31/12/2020   7 JAMUNA NAYAK OR-04-061-002-001/8844 ST BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL208774 Credited 31/12/2020   8 BISWAJIT BARIK(Son) OR-04-061-002-001/8847 OTHER BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL208774 Credited 31/12/2020   9 KANAKALATA BARIK OR-04-061-002-001/8849 OTHER BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL208774 Credited 31/12/2020   10 SASMITA PRADHAN(Daughter-in-Law) OR-04-061-002-001/8821 OTHER BAIDYANATH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061002WL208774 Credited 31/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 1242 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54