Muster Roll No. : 10111	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : 445/SFC/21    Sanction Date : 24/11/2021
Work Code : 2417003014/RC/10510619	Work Name : CONST OF CC ROAD AT RAHANIA VILLAGE ROAD

Measurement Book Detail

MB NO.  04        Page NO.  48

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 SADANANADA ROUT(Husband) OR-17-003-014-010/2580317658 OTHER BELAGADIA A A A A A A A 0 0 0 0 0 0       2417003014WL0043240   2 RASHMIRANJITA ROUT OR-17-003-014-010/2580317658 OTHER BELAGADIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK BHANDARI POKHARI UCBA0000994 2417003014WL0043240 Credited 09/12/2021   3 GOPAL NAYAK OR-17-003-014-010/2557 OTHER BELAGADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Sarasada 6417 2417003014WL0043240 Credited 09/12/2021   4 KEDAR NARAYAN JENA OR-17-003-014-010/25751 OTHER BELAGADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003014WL0043240 Credited 09/12/2021   5 ANANATA PRASAD NAYAK OR-17-003-014-004/2780317930 OTHER RADHO P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA SARSADA SBIN0006417 2417003014WL0043240 Credited 09/12/2021   6 PRATIMA MOHANTY OR-17-003-014-004/2780317922 OTHER RADHO P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003014WL0043240 Credited 09/12/2021   7 NIRUPAMA SAMAL OR-17-003-014-004/2780317923 OTHER RADHO P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003014WL0043240 Credited 09/12/2021   8 BISWANATAH SAMAL OR-17-003-014-004/2780318006 OTHER RADHO P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003014WL0043240 Credited 09/12/2021   9 ARUNA KUMAR LENKA OR-17-003-014-004/2780317942 OTHER RADHO A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SARSADA SBIN0006417 2417003014WL0043240   10 SASI OR-17-003-014-010/2557 OTHER BELAGADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003014WL0043240 Credited 09/12/2021   Daily Attendence 8 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9245

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

Total Cash payment(In Rs.) Cash 9245 Average Per labour 924.5

Total man days : 43