Muster Roll No. : 1953	Date From : 08/12/2021    Date To : 14/12/2021	Sanction No. : 2406001/2020-2021/179371/AS    Sanction Date : 09/06/2020
Work Code : 2406001008/RC/10418651	Work Name : CONST.OF EARTHEN ROAD FROM ARADA CHAMPA DEI TO MAMDALA BHOI SAHI

Measurement Book Detail

MB NO.  8651        Page NO.  1953

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 Sekha Chainu OR-06-001-008-002/16159 OTHER Arada A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001008WL0027731   2 Bijaya Maharana OR-06-001-008-002/21687 OTHER Arada P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001008WL0027731 Credited 18/12/2021   3 Subala Samal OR-06-001-008-002/26781 SC Arada A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001008WL0027731   4 Sekha Juma OR-06-001-008-002/21643 OTHER Arada A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001008WL0027731   5 Rabindra Bhoi(Self) OR-06-001-008-002/31388 OTHER Arada A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001008WL0027731   6 Budhaswar Bhoi OR-06-001-008-002/16195 SC Arada A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001008WL0027731   7 Sekha Ibrahim OR-06-001-008-002/21580 OTHER Arada A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001008WL0027731   8 Sekha Kalababu OR-06-001-008-002/21583 OTHER Arada A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001008WL0027731   9 Sekha Salim OR-06-001-008-002/21591 OTHER Arada A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TELENGAPENTHA IOBA0ROGB01 2406001008WL0027731   Daily Attendence 1 1 1 1 0 0 0

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

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

Total Cash payment(In Rs.) Cash 860 Average Per labour 95.5556

Total man days : 4