Muster Roll No. : 7314	Date From : 20/07/2021    Date To : 26/07/2021	Sanction No. : 2417003/2020-2021/355225/AS    Sanction Date : 21/10/2020
Work Code : 2417003014/RC/10439689	Work Name : Imp. of road from Belagadia (Bodhapada) road .

Measurement Book Detail

MB NO.  05/19-20        Page NO.  85

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 PRATIBHA SAMAL(Self) OR-17-003-014-005/27802865 OTHER PURUSOTTAMPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL024124 Credited 13/08/2021   2 BISHNU BEHERA OR-17-003-014-005/27802942 OTHER PURUSOTTAMPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL024124 Credited 13/08/2021   3 MAMALI SAMAL OR-17-003-014-005/2580317718 OTHER PURUSOTTAMPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL024124 Credited 13/08/2021   4 KAILASH CHANDRA PARIDA OR-17-003-014-005/20798 OTHER PURUSOTTAMPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL024124 Credited 13/08/2021   5 KAMALINI SANKHUA(Daughter) OR-17-003-014-005/20809 OTHER PURUSOTTAMPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL024124 Credited 13/08/2021   6 LAXMIPRIYA BEHERA(Husband) OR-17-003-014-005/27802942 OTHER PURUSOTTAMPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL024124 Credited 13/08/2021   7 ASHOK BEHERA(Self) OR-17-003-014-005/27802716 OTHER PURUSOTTAMPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL024124 Credited 13/08/2021   8 JASODARANI BEHERA(Wife) OR-17-003-014-005/27802716 OTHER PURUSOTTAMPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL024124 Credited 13/08/2021   9 SURESHA KUMAR SAMAL OR-17-003-014-005/2580317718 OTHER PURUSOTTAMPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL024124 Credited 13/08/2021   10 MANAS RANJAN SAMAL OR-17-003-014-005/278031215 OTHER PURUSOTTAMPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL024124 Credited 13/08/2021   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 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60