Muster Roll No. : 39340	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 2402011/2020-2021/416655/AS    Sanction Date : 01/01/2021
Work Code : 2402011014/RC/10445887	Work Name : Improvement of Road from Kadopani Barla basti to Rugitoli

Measurement Book Detail

MB NO.  12        Page NO.  62

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 ONKARNATH SAHOO(Self) OR-02-011-014-002/2411904 OTHER KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL145236 Credited 12/03/2021   2 AJIT KUMAR KANDULNA(Self) OR-02-011-014-002/2411900 ST KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL145236   3 SABITRI SAHOO(Self) OR-02-011-014-002/2411874 OTHER KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL145236   4 BINAY KANDULNA(Self) OR-02-011-014-002/241189 ST KADOPANI P P P P X X X 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL145236 Credited 12/03/2021   5 SUNITA SAHOO(Self) OR-02-011-014-002/2411875 OTHER KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL145236   6 ARATI SINGH(Self) OR-02-011-014-002/2411895 OTHER KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL145236 Credited 12/03/2021   7 SURAJ MAJHI(Self) OR-02-011-014-002/2411887 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL145236 Credited 12/03/2021   8 SUSMITA KANDULNA(Self) OR-02-011-014-002/8530-A ST KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL145236   9 RANTHI SAHOO(Self) OR-02-011-014-002/2411876 OTHER KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL145236   10 BAIDEHI GANJHU(Self) OR-02-011-014-002/2411888 ST KADOPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL145236 Credited 12/03/2021   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4854.4 Amount Paid Other 3640.8

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

Total Cash payment(In Rs.) Cash 8495.2 Average Per labour 849.52

Total man days : 28