Muster Roll No. : 14988	Date From : 17/02/2021    Date To : 02/03/2021	Sanction No. : 2416002/2020-2021/267140/AS    Sanction Date : 19/08/2020
Work Code : 2416002016/RC/10430764	Work Name : Imp of Road from Siba Munda to Ambapashi of Poipani

Measurement Book Detail

MB NO.  8        Page NO.  150

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 8 9 10 11 12 13 14 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 Parbati Naik(Wife) OR-16-002-016-009/38816 ST POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017381 Credited 29/04/2021   2 Kau Harijan(Wife) OR-16-002-016-009/38881 SC POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017381 Credited 29/04/2021   3 Jharana sahu(Wife) OR-16-002-016-009/38974 OTHER POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017381 Credited 29/04/2021   4 Jhasaketan Parida(Self) OR-16-002-016-009/38974 OTHER POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL017381 Credited 29/04/2021   5 Jogeswar Parida(Self) OR-16-002-016-009/38714 OTHER POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL017381 Credited 29/04/2021   6 Suprabha Parida(Wife) OR-16-002-016-009/38829 OTHER POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017381 Credited 29/04/2021   7 Subashini Naik(Wife) OR-16-002-016-009/38815 ST POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017381 Credited 29/04/2021   8 Dhoba Patra(Self) OR-16-002-016-009/38776 SC POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL017381 Credited 29/04/2021   9 Dushasana Parida(Self) OR-16-002-016-009/38977 OTHER POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017381 Credited 29/04/2021   10 Basanti Parida(Wife) OR-16-002-016-009/38714 OTHER POIPANI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416002016WL017381 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 4968 Amount Paid Other 14904

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120