Muster Roll No. : 3547	Date From : 27/07/2021    Date To : 09/08/2021	Sanction No. : 2416002/2020-2021/155762/AS    Sanction Date : 08/06/2020
Work Code : 2416002019/RC/10419480	Work Name : Const of KhajuriKhaman Ambabagicha to Crossbandha Road Culvert and Guard Wall of Khajurikhaman (2416002019/RC/10419480)

Measurement Book Detail

MB NO.  7        Page NO.  135

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 Khetrabasi Behera OR-16-002-019-013/4367 SC KHAJURIKHAMAN P P P P X X X X X X X X X X 4 215 860 0 0 860 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL004829 Credited 18/08/2021   2 Bimal Samal OR-16-002-019-013/4396 OTHER KHAJURIKHAMAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL004829 Credited 13/08/2021   3 Khymanidhi Pradhan OR-16-002-019-013/4400 OTHER KHAJURIKHAMAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL004829 Credited 13/08/2021   4 Bholaswar Pradhan(Self) OR-16-002-019-013/4400-A OTHER KHAJURIKHAMAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL004829 Credited 13/08/2021   5 Endra Pradhan OR-16-002-019-013/4401 OTHER KHAJURIKHAMAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA khajurikhaman 12081 2416002019WL004829 Credited 13/08/2021   6 Ajit Kumar Pradhan(Self) OR-16-002-019-013/31193 OTHER KHAJURIKHAMAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL004829 Credited 18/08/2021   7 Mami Pradhan(Wife) OR-16-002-019-013/31193 OTHER KHAJURIKHAMAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL004829 Credited 18/08/2021   8 Jashoda Sahu(Wife) OR-16-002-019-013/4396 OTHER KHAJURIKHAMAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL004829 Credited 13/08/2021   9 Dandadhar Samal OR-16-002-019-013/4386 OTHER KHAJURIKHAMAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL004829 Credited 13/08/2021   10 Biswanath Samal OR-16-002-019-013/4385 OTHER KHAJURIKHAMAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL004829 Credited 13/08/2021   Daily Attendence 10 10 10 10 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 0 Amount Paid Other 23220

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

Total Cash payment(In Rs.) Cash 24080 Average Per labour 2408

Total man days : 112