Muster Roll No. : 23323	Date From : 26/01/2021    Date To : 01/02/2021	Sanction No. : 07-03-2019    Sanction Date : 07/03/2019
Work Code : 2412007006/RC/10390406	Work Name : Imp. of Road from Dhoba Sahi to Main Road (2412007006/RC/10390406)

Measurement Book Detail

MB NO.  3        Page NO.  91

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 LATA BEHERA OR-12-007-006-002/7984 SC BADAGAM P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL312070 Credited 15/03/2021   2 KAIBALYA BEHERA OR-12-007-006-002/8007 SC BADAGAM P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL312070 Credited 15/03/2021   3 JHUNU BEHERA OR-12-007-006-002/8068 SC BADAGAM P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL312070 Credited 12/03/2021   4 KURESHU BEHERA OR-12-007-006-002/8056 SC BADAGAM P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL312070 Credited 15/03/2021   5 HARIBANDU BEJA OR-12-007-006-002/8089 OTHER BADAGAM P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL312070 Credited 12/03/2021   6 SUDAMA BEHERA OR-12-007-006-002/8054 SC BADAGAM P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL312070 Credited 12/03/2021   7 BRUNDABANA BEHERA OR-12-007-006-002/7997 SC BADAGAM P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL312070 Credited 12/03/2021   8 SANTOSH BEHERA OR-12-007-006-002/8018 SC BADAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL312070 Credited 15/03/2021   9 RAGHUNATH BEHERA OR-12-007-006-002/8018 SC BADAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL312070 Credited 15/03/2021   10 DASARATHI BEHERA OR-12-007-006-002/7997 SC BADAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL312070 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 980

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70