Muster Roll No. : 11416	Date From : 19/03/2021    Date To : 25/03/2021	Sanction No. : 2420008/2020-2021/402166/AS    Sanction Date : 16/12/2020
Work Code : 2420008008/RC/10445953	Work Name : IMP of Road from Sabar sahi to Baliapal Via-Nadikula (2420008008/RC/10445953)

Measurement Book Detail

MB NO.  07        Page NO.  58

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 Jatin Kumar Khatua(Self) OR-20-008-008-005/3775560455 ST Gamhania A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008008WL077237   2 Dhibar Dehuri OR-20-008-008-005/9636 ST Gamhania P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL077237 Credited 29/04/2021   3 Madha Khatua(Self) OR-20-008-008-005/9641 ST Gamhania P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL077237 Credited 29/04/2021   4 Mana Naik(Self) OR-20-008-008-005/9642 ST Gamhania P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL077237 Credited 30/04/2021   5 Minakhi Dehuri OR-20-008-008-005/9636 ST Gamhania A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL077237   6 Amar Dehuri OR-20-008-008-005/9627 ST Gamhania P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL077237 Credited 29/04/2021   7 Ghanta Jena OR-20-008-008-005/9633 ST Gamhania P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL077237 Credited 29/04/2021   8 Dinabandhu Khatua(Self) OR-20-008-008-005/9635 ST Gamhania A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL077237   9 Anupama Deuri(Wife) OR-20-008-008-005/9627 ST Gamhania A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL077237   10 Kadua Khatua(Wife) OR-20-008-008-005/9641 ST Gamhania P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL077237 Credited 29/04/2021   Daily Attendence 6 6 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10315.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10315.6 Average Per labour 1031.5599

Total man days : 34