Muster Roll No. : 17831	Date From : 26/03/2021    Date To : 31/03/2021	Sanction No. : 2405007/2020-2021/14668/AS    Sanction Date : 08/02/2021
Work Code : 2405007022/RC/10443372	Work Name : IMP OF ROAD FROM METAL AND MORUM SPREADING NADIGIRA TO BADKHUA.

Measurement Book Detail

MB NO.  1/20-21        Page NO.  22

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 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 RAMA OR-05-007-009-007/22149 SC PANDASUNI P P P P P P 6 207 1242 0 0 1242 UCO BANK GOPALPUR 1162 2405007WL088423 Credited 29/04/2021   2 BIKRAMA OR-05-007-009-007/22217 SC PANDASUNI P P P P P P 6 207 1242 0 0 1242 UCO BANK GOPALPUR 1162 2405007WL088423 Credited 29/04/2021   3 BANAMALI OR-05-007-009-007/22241 SC PANDASUNI P P P P P P 6 207 1242 0 0 1242 UCO BANK GOPALPUR 1162 2405007WL088423 Credited 29/04/2021   4 ANANTA OR-05-007-009-007/22244 SC PANDASUNI P P P P P P 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL088423 Credited 29/04/2021   5 NIRANJAN OR-05-007-009-007/22147 SC PANDASUNI P P P P P P 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL088423 Credited 29/04/2021   6 HIRA OR-05-007-009-007/22147 SC PANDASUNI P P P P P P 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL088423 Credited 29/04/2021   7 BAYADHARA MAJHI OR-05-007-009-007/32007 SC PANDASUNI P P P P P P 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL088423 Credited 29/04/2021   8 MANORAMA MOHAPATRA(Self) OR-05-007-009-007/138 OTHER PANDASUNI P P P P P P 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL088423 Credited 29/04/2021   9 RAJANI OR-05-007-009-007/22149 SC PANDASUNI P P P P P P 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL088423 Credited 29/04/2021   10 KAMALA MAJHI OR-05-007-009-007/27749 SC PANDASUNI P P P P P P 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL088423 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 0 Amount Paid Other 1242

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

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

Total man days : 60