Muster Roll No. : 3731	Date From : 12/02/2021    Date To : 18/02/2021	Sanction No. : 2423004/2020-2021/387591/AS    Sanction Date : 24/12/2020
Work Code : 2423004006/RC/10444857	Work Name : Improvement of Road from Bisiapada Bisweswar Temple to Sidheswer Mahana deler Shop

Measurement Book Detail

MB NO.  02        Page NO.  135

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 Madhuchhanda Behera OR-23-004-006-008/9706 SC Bisipada P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA JATNI SBIN0002071 2423004006WL027429 Credited 31/03/2021   2 Natabar Mohapatra OR-23-004-006-008/9749 OTHER Bisipada A A A A A A A 0 0 0 0 0 0 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL027429   3 Kanduri Behera OR-23-004-006-008/9633 OTHER Bisipada A A A A A A A 0 0 0 0 0 0 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL027429   4 Prafulla Subudhi OR-23-004-006-008/9656 OTHER Bisipada A A A A A A A 0 0 0 0 0 0 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL027429   5 Laxmidhar Mallick OR-23-004-006-008/9659 SC Bisipada P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL027429 Credited 03/04/2021   6 Debadutta Mohanty OR-23-004-006-008/9777 OTHER Bisipada P A A A A A A 1 207 207 0 0 207 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL027429 Credited 31/03/2021   7 MITHUN ROUTRAY(Son) OR-23-004-006-008/9628 OTHER Bisipada P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL027429 Credited 31/03/2021   8 JITENDRA MAHANTY(Son) OR-23-004-006-008/9687 OTHER Bisipada P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL027429 Credited 31/03/2021   9 Prasanta Mohanty(Son) OR-23-004-006-008/9768 OTHER Bisipada P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL027429 Credited 31/03/2021   10 Sadashiba Subudhi(Grandson) OR-23-004-006-008/9773 OTHER Bisipada P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL027429 Credited 31/03/2021   Daily Attendence 7 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 5175

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

Total Cash payment(In Rs.) Cash 7659 Average Per labour 765.9

Total man days : 37