Muster Roll No. : 9178	Date From : 18/08/2021    Date To : 24/08/2021	Sanction No. : 2430005/2020-2021/247895/AS    Sanction Date : 10/08/2020
Work Code : 2430005013/RC/10425069	Work Name : Const of road From adibandha to patramunda village. (2430005013/RC/10425069)

Measurement Book Detail

MB NO.  1        Page NO.  64

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 DOMBURUSINGH PATRA OR-30-005-013-003/6979 OTHER PILIKA A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL026748   2 MINA PATRA(Daughter-in-Law) OR-30-005-013-003/6979 OTHER PILIKA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL026748 Credited 03/09/2021   3 BIMALA OR-30-005-013-003/6979 OTHER PILIKA A X X X X X X 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL026748   4 CHITAPATI MAJHI OR-30-005-013-003/6992 ST PILIKA P P P P P X X 5 215 1075 0 0 1075 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL026748 Credited 06/09/2021   5 BIGADSINGH OR-30-005-013-003/6979 OTHER PILIKA A X X X X X X 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL026748   6 JADUMANI PATRA(Son) OR-30-005-013-003/6979 OTHER PILIKA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL026748 Credited 03/09/2021   7 BAIDI BHATRA OR-30-005-013-003/6940 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL026748 Credited 06/09/2021   Daily Attendence 4 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 5590 Average Per labour 798.5714

Total man days : 26