Muster Roll No. : 4913	Date From : 16/08/2021    Date To : 23/08/2021	Sanction No. : 2405009/2020-2021/59067/AS    Sanction Date : 23/03/2021
Work Code : 2405009013/LD/10478041	Work Name : Imp of road from Abjhuna Sethi sahi Cannel Bandha to Ramakrushnapur Godi pokhari

Measurement Book Detail

MB NO.  15        Page NO.  45

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 8 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 Sahadev Jena(Husband) OR-05-009-013-001/17782 OTHER ABJUNA P P P P P P A X 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL027673 Credited 03/09/2021   2 Saroj Kumar Mohanty(Self) OR-05-009-013-001/17701 OTHER ABJUNA P P P P P P A X 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL027673 Credited 03/09/2021   3 Purnaa Chandra Behera(Father) OR-05-009-013-001/17732 OTHER ABJUNA P P P P P P A X 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL027673 Credited 03/09/2021   4 Basu(Son) OR-05-009-013-001/17782 OTHER ABJUNA P P P P P P A X 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL027673 Credited 03/09/2021   5 Hemalata Jena(Self) OR-05-009-013-001/17782 OTHER ABJUNA P P P P P P A X 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL027673 Credited 03/09/2021   6 SUSANTA BEHERA(Brother) OR-05-009-013-001/17732 OTHER ABJUNA P P P P P P A X 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL027673 Credited 03/09/2021   7 Malati Beheraa(Wife) OR-05-009-013-001/17759 SC ABJUNA P P P P P P A X 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL027673 Credited 03/09/2021   8 SURENDRA OR-05-009-013-001/17759 SC ABJUNA P P P P P P A X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL027673 Credited 03/09/2021   9 Krupasindhu Sahoo(Self) OR-05-009-013-001/25266789 OTHER ABJUNA P P P P P P A X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL027673 Credited 03/09/2021   10 Sarojini Sahoo(Wife) OR-05-009-013-001/25266789 OTHER ABJUNA P P P P P P A X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL027673 Credited 03/09/2021   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

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

Total man days : 60