Muster Roll No. : 9012	Date From : 15/01/2021    Date To : 21/01/2021	Sanction No. : 2424001/2020-2021/279050/AS    Sanction Date : 06/10/2020
Work Code : 2424001018/RC/10432156	Work Name : Improvement of Road from Odiya badi sahi to Kantrunaidu Tank

Measurement Book Detail

MB NO.  1        Page NO.  95

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 Suresh Biswal OR-24-001-018-003/19182 OTHER S.N.D Pentho P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL050839 Credited 31/03/2021   2 Jayadev Apat(Son) OR-24-001-018-003/19973 OTHER S.N.D Pentho P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL050839 Credited 31/03/2021   3 Kailash Bariko OR-24-001-018-003/19185 OTHER S.N.D Pentho P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL050839 Credited 31/03/2021   4 Indu Bariko(Daughter-in-Law) OR-24-001-018-003/19175 OTHER S.N.D Pentho P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL050839 Credited 31/03/2021   5 Geetanjali barik(Daughter-in-Law) OR-24-001-018-003/19175 OTHER S.N.D Pentho P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL050839 Credited 31/03/2021   6 Damburudharo Bariko OR-24-001-018-003/19175 OTHER S.N.D Pentho P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL050839 Credited 31/03/2021   7 Netrananda Bariko(Son) OR-24-001-018-003/19185 OTHER S.N.D Pentho P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL050839 Credited 31/03/2021   8 Jalandhar Bariko(Self) OR-24-001-018-003/19986 OTHER S.N.D Pentho P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL050839 Credited 31/03/2021   9 Susila Biswal OR-24-001-018-003/19182 OTHER S.N.D Pentho P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL050839 Credited 31/03/2021   10 Rajesh Biswal(Son) OR-24-001-018-003/19182 OTHER S.N.D Pentho P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL050839 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 0 Amount Paid Other 12420

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

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

Total man days : 60