Muster Roll No. : 9602	Date From : 23/08/2021    Date To : 29/08/2021	Sanction No. : 2406007/2021-2022/129698/AS    Sanction Date : 07/06/2021
Work Code : 2406007037/RC/10466654	Work Name : IMOF WBM ROAD FROM SUKAAIKA OLA TO MAHANADI BANDHA

Measurement Book Detail

MB NO.  03        Page NO.  5

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 CHITA RANJAN SINGH(Self) OR-06-007-037-001/42494 ST P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL019584 Credited 09/09/2021   2 SAMIR RANJAN RAY(Son) OR-06-007-037-001/42410 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL019584 Credited 12/09/2021   3 HIRACHAND BHUYAN(Son) OR-06-007-037-001/42150 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL019584 Credited 12/09/2021   4 FULAMANI DEI(Sister) OR-06-007-037-001/42409 ST P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL019584 Credited 09/09/2021   5 MANAS MOHAPATRA(Self) OR-06-007-037-001/42182 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL019584 Credited 12/09/2021   6 AJAYA KU NAYAK(Self) OR-06-007-037-001/42486 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL019584 Credited 12/09/2021   7 RINKU SINGH(Wife) OR-06-007-037-001/42456 ST P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL019584 Credited 09/09/2021   8 SARASWATI MOHAPATRA(Wife) OR-06-007-037-001/42182 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL019584 Credited 12/09/2021   9 SUSAMA BHUYAN(Wife) OR-06-007-037-001/42159 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL019584 Credited 12/09/2021   10 JACHINDRA BEURA(Son) OR-06-007-037-001/42220 OTHER A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL019584   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54