Muster Roll No. : 12564	Date From : 02/01/2021    Date To : 08/01/2021	Sanction No. : 136/ARJ    Sanction Date : 30/12/2017
Work Code : 2404063001/RC/10371645	Work Name : IMP. OF ROAD (GRADE 1 METALLING) FROM ULEIKUNDI BAGAYAT POKHARI TO ARJUNBILLA FOREST (2404063001/RC/10371645)

Measurement Book Detail

MB NO.  01        Page NO.  102

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 PURNAMI NAIK OR-04-063-001-006/1676 ST KASHIPAL A A A A A A A 0 0 0 0 0 0       2404063WL220163   2 MAYADHER BEHERA OR-04-063-001-002/1938 SC ARJUNBILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404063WL220163   3 RAJKISAR BEHERA(Self) OR-04-063-001-001/2922 SC ADIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN000887 2404063WL220163 Credited 15/03/2021   4 HIRANYA KUMAR BEHERA OR-04-063-001-002/1867 SC ARJUNBILLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL220163 Credited 12/03/2021   5 SUBANA NAIK OR-04-063-001-002/2032 ST ARJUNBILLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL220163 Credited 12/03/2021   6 RATNAKAR BEHERA(Self) OR-04-063-001-002/1868 SC ARJUNBILLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL220163 Credited 12/03/2021   7 DIBAKER NAIK OR-04-063-001-006/1676 ST KASHIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL220163 Credited 15/03/2021   8 HEMANTA NAIK(Self) OR-04-063-001-006/13102 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL220163   9 GANDHAMANI NAIK(Self) OR-04-063-001-006/13070 ST KASHIPAL P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL220163 Credited 12/03/2021   10 RUSINATH NAIK OR-04-063-001-006/1707 ST KASHIPAL P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL220163 Credited 12/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42