Muster Roll No. : 164	Date From : 03/04/2021    Date To : 09/04/2021	Sanction No. : 2419008/2020-2021/401447/AS    Sanction Date : 17/12/2020
Work Code : 2419008020/RC/10446171	Work Name : const of Road from Santo R&B Road to kanti sima (2419008020/RC/10446171)

Measurement Book Detail

MB NO.  1146        Page NO.  186

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 S. SWAIN OR-19-008-020-001/29327 OTHER Santo P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL000030 Credited 29/04/2021   2 M.SASAMAL(Self) OR-19-008-020-001/29343 OTHER Santo P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL000030 Credited 30/04/2021   3 G.SWAIN(Self) OR-19-008-020-001/45088 OTHER Santo P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL005055   4 S.SWAIN(Wife) OR-19-008-020-001/45088 OTHER Santo P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL000030 Credited 30/04/2021   5 P. SWAIN OR-19-008-020-001/29327 OTHER Santo P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL000030 Credited 30/04/2021   6 S.KANDI OR-19-008-020-001/29324 SC Santo P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL000030 Credited 15/05/2021   7 N. SWAIN OR-19-008-020-001/29327 OTHER Santo P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL000030 Credited 30/04/2021   8 N.SASAMAL OR-19-008-020-001/29342 OTHER Santo P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL000030 Credited 30/04/2021   9 T.KANDI(Self) OR-19-008-020-001/45162 SC Santo P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL000030 Credited 15/05/2021   10 J.KANDI(Wife) OR-19-008-020-001/45162 SC Santo P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL000030 Credited 15/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 9030

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

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

Total man days : 60