Muster Roll No. : 18095	Date From : 27/01/2021    Date To : 02/02/2021	Sanction No. : 2416001/2020-2021/162202/AS    Sanction Date : 08/06/2020
Work Code : 2416001016/RC/10410508	Work Name : IMPROVEMENT OF CHANDRA BAGICHA TO MUNDA SAHI ROAD (2416001016/RC/10410508)

Measurement Book Detail

MB NO.  28        Page NO.  10

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 Danda Parida OR-16-001-016-009/11202 OTHER Sarankhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL015976 Credited 31/03/2021   2 Tula Parida OR-16-001-016-009/11202 OTHER Sarankhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL015976 Credited 31/03/2021   3 Suratha Behera(Self) OR-16-001-016-009/11219 OTHER Sarankhol P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001016WL015976 Credited 31/03/2021   4 Sumitra Parida(Wife) OR-16-001-016-009/11197 OTHER Sarankhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL015976 Credited 31/03/2021   5 Sukanti Parida OR-16-001-016-009/11116 OTHER Sarankhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL015976 Credited 31/03/2021   6 Bijaya Parida OR-16-001-016-009/11184 OTHER Sarankhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL015976 Credited 31/03/2021   7 Gouree Parida OR-16-001-016-009/11184 OTHER Sarankhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL015976 Credited 31/03/2021   8 Sudhanshu Parida(Self) OR-16-001-016-009/11197 OTHER Sarankhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL015976 Credited 31/03/2021   9 Tanu Behera OR-16-001-016-009/11180 ST Sarankhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL015976 Credited 31/03/2021   10 Aashili Behera OR-16-001-016-009/11180 ST Sarankhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL015976 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60