Muster Roll No. : 10429	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 PRAVAKAR PARIDA(Self) OR-06-007-037-002/45825 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SHAHID NAGAR, BHUBANESWAR SBIN0060430 2406007037WL021717 Credited 09/11/2021   2 satyabrat pal(Self) OR-06-007-037-002/45819 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 SACHINDRA SETHY(Son) OR-06-007-037-002/44250 SC P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL021717 Credited 07/10/2021   4 PRATAP KUMAR PARIDA(Son) OR-06-007-037-002/44258 OTHER P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL021717 Credited 10/11/2021   5 KARTIK BARIK(Self) OR-06-007-037-002/45824 OTHER P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL021717 Credited 10/11/2021   6 JOGENDRA MALIKA(Son) OR-06-007-037-002/44208 SC P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL021717 Credited 07/10/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36