Muster Roll No. : 10426	Date From : 20/09/2021    Date To : 26/09/2021	Sanction No. : 2406007/2021-2022/129698/AS    Sanction Date : 07/06/2021
Work Code : 2406007037/RC/10466654	Work Name : IMOF WBM ROAD FROM SUKAAIKA OLA TO MAHANADI BANDHA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 AKHYA NAYAK(Self) OR-06-007-037-001/42509 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL021717 Credited 09/11/2021   2 SOMANATH SINGH(Self) OR-06-007-037-001/45803 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL021717 Credited 09/11/2021   3 FULAMANI DEI(Sister) OR-06-007-037-001/42409 ST P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL021717 Credited 21/10/2021   4 MANAS MOHAPATRA(Self) OR-06-007-037-001/42182 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL021717 Credited 09/11/2021   5 MUNI SINGH(Self) OR-06-007-037-001/45875 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL021717 Credited 09/11/2021   6 KABITA SINGH(Wife) OR-06-007-037-001/45805-A OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL021717 Credited 09/11/2021   7 SUCHUTRA NAYAK(Wife) OR-06-007-037-001/42509 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL021717 Credited 09/11/2021   8 SARASWATI MOHAPATRA(Wife) OR-06-007-037-001/42182 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL021717 Credited 09/11/2021   9 RINKU SINGH(Wife) OR-06-007-037-001/42456 ST P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL021717 Credited 21/10/2021   10 RAGHUNATH SINGH(Self) OR-06-007-037-001/45805-A OTHER P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL021717 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60