Muster Roll No. : 4542	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 2405010/2020-2021/205247/AS    Sanction Date : 03/07/2020
Work Code : 2405010/RC/10420425	Work Name : Impvt of Road from Ratina PMGSY to Bada Cenal via Sambhunath Satpathy house

Measurement Book Detail

MB NO.  05        Page NO.  2

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 Sashimita(Daughter) OR-05-010-023-001/24315 OTHER RATINA A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK Baratana Alla021168 2405010WL016863   2 Sulochana panda(Wife) OR-05-010-023-001/24322 OTHER RATINA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL016863 Credited 13/08/2021   3 NARMADA SETHY(Daughter-in-Law) OR-05-010-023-001/24320 ST RATINA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL016863   4 KAMALA MANI BEHERA(Wife) OR-05-010-023-001/32220023 OTHER RATINA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010WL016863 Credited 13/08/2021   5 BHARAT OR-05-010-023-001/24320 ST RATINA A A A A A A A 0 0 0 0 0 0 INDIAN BANK BARTANA IDIB000B683 2405010WL016863   6 NARENDRA PRASADA BEHERA(Self) OR-05-010-023-001/32220023 OTHER RATINA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010WL016863 Credited 13/08/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 645

Total man days : 18