Muster Roll No. : 31588	Date From : 08/03/2021    Date To : 14/03/2021	Sanction No. : 2404066/2019-2020/100882/AS    Sanction Date : 25/03/2020
Work Code : 2404066011/RC/10403135	Work Name : NEW ROAD FROM NATHA BESRA HOUSE TO MAJHIBADI WITH CULVERT

Measurement Book Detail

MB NO.  02        Page NO.  2

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 KARIA SOREN OR-04-066-011-003/21914 SC KRUSHNACHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL261426 Credited 30/04/2021   2 SIBA SOREN(Self) OR-04-066-011-003/21914-A ST KRUSHNACHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL261426 Credited 30/04/2021   3 PAYA HEMBRAM OR-04-066-011-003/21916 SC KRUSHNACHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL261426 Credited 30/04/2021   4 KAPURA SOREM OR-04-066-011-003/21971 SC KRUSHNACHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL261426 Credited 30/04/2021   5 PHULOMONI SOREN OR-04-066-011-003/22539 ST KRUSHNACHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL261426 Credited 30/04/2021   6 NATHA BESHRA(Self) OR-04-066-011-003/22677 ST KRUSHNACHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL261426 Credited 30/04/2021   7 JAGU HANSDAH OR-04-066-011-003/21979 SC KRUSHNACHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL261426 Credited 30/04/2021   8 JHAMPAL HANSDA(Son) OR-04-066-011-003/21910 SC KRUSHNACHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATHURI SBIN0006470 2404066011WL261426 Credited 30/04/2021   9 PANAMANI HANSDA OR-04-066-011-003/21920 ST KRUSHNACHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL261426 Credited 30/04/2021   10 MARA HANSDA OR-04-066-011-003/21910 SC KRUSHNACHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL261426 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 4968 Amount Paid Other 0

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

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

Total man days : 60