Muster Roll No. : 22452	Date From : 10/09/2021    Date To : 16/09/2021	Sanction No. : 2412018/2020-2021/217974/AS    Sanction Date : 21/07/2020
Work Code : 2412018016/RC/10426836	Work Name : CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)

Measurement Book Detail

MB NO.  16        Page NO.  32

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 k.parsuram dora(Self) OR-12-018-016-001/31506106 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL123361 Credited 10/11/2021   2 G DEBENDRA DORA(Self) OR-12-018-016-001/31506114 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL123361 Credited 10/11/2021   3 rohita behera(Self) OR-12-018-016-001/31519 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL123361 Credited 10/11/2021   4 kailas behera(Self) OR-12-018-016-001/31462 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL123361 Credited 10/11/2021   5 laxmi behera(Wife) OR-12-018-016-001/31452 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL123361   6 puspanjali behera(Wife) OR-12-018-016-001/31454 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL123361 Credited 10/11/2021   7 t.mahalaxmi patro OR-12-018-016-001/31507 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL123361 Credited 10/11/2021   8 satya gouda(Self) OR-12-018-016-001/31511 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL123361 Credited 10/11/2021   9 BABITA BEHERA(Self) OR-12-018-016-001/31506103 SC GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL123361 Credited 28/09/2021   10 banita nayak OR-12-018-016-001/31518 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL123361 Credited 10/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 63