Muster Roll No. : 36751	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : 2417001/2020-2021/5661/AS    Sanction Date : 11/01/2021
Work Code : 2417001016/WC/10457694	Work Name : Drain from PMGSY road to Kapagadia

Measurement Book Detail

MB NO.  16        Page NO.  278

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 BAILOCHANA DAS OR-17-001-016-001/14383 SC SAHADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL103625 Credited 31/03/2021   2 MANIBHADRA PARIDA OR-17-001-016-001/14429 OTHER SAHADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL103625 Credited 31/03/2021   3 KABITA OR-17-001-016-001/14429 OTHER SAHADA P P P P P X X 5 207 1035 0 0 1035 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL103625 Credited 31/03/2021   4 USARANI OR-17-001-016-001/14434 OTHER SAHADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL103625 Credited 31/03/2021   5 BASANTILATA OR-17-001-016-001/14441 OTHER SAHADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL103625 Credited 03/04/2021   6 DINABANDHU MAHAKUD OR-17-001-016-001/14442 OTHER SAHADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL103625 Credited 31/03/2021   7 KHAGESWARA SAHU OR-17-001-016-001/14483 OTHER SAHADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL103625 Credited 03/04/2021   8 MANASI OR-17-001-016-001/14521 OTHER SAHADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL103625 Credited 03/04/2021   9 KANAKALATA OR-17-001-016-001/14483 OTHER SAHADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001016WL103625 Credited 03/04/2021   10 BAILOCHANA BARIK OR-17-001-016-001/14521 OTHER SAHADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001016WL103625 Credited 03/04/2021   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 10971

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1221.3

Total man days : 59