Muster Roll No. : 14175	Date From : 26/08/2021    Date To : 01/09/2021	Sanction No. : 2404066/2020-2021/355670/AS    Sanction Date : 04/11/2020
Work Code : 2404066011/RC/10439140	Work Name : METALLING OF ROAD FROM BHALUKUDAR PRY SCHOOL TO TRAIN LINE ROAD (2404066011/RC/10439140)

Measurement Book Detail

MB NO.  04/20-21        Page NO.  182

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 LAXMI PRADHAN OR-04-066-011-002/21851 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL072177 Credited 10/11/2021   2 HARIHAR PRADHAN OR-04-066-011-002/21863 OTHER BELBARIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL072177   3 RAJANI DALBEHERA OR-04-066-011-002/21862 SC BELBARIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL072177   4 SUBHAKAR CHOUDHURI OR-04-066-011-002/21858 OTHER BELBARIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL072177   5 SAMBHU CHOUDHURI OR-04-066-011-002/21859 OTHER BELBARIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL072177   6 TARAMANI CHOUDHURI OR-04-066-011-002/21860 OTHER BELBARIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL072177   7 CHANDANA SAHU OR-04-066-011-002/21866 OTHER BELBARIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL072177   8 ARJUN SINGH OR-04-066-011-002/21843 SC BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL072177 Credited 14/09/2021   9 NIRUPAMA MAL OR-04-066-011-002/21857 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL072177 Credited 10/11/2021   10 DINABANDHU PRADHAN OR-04-066-011-002/21854 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL072177 Credited 09/11/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24