Muster Roll No. : 11406	Date From : 09/01/2021    Date To : 15/01/2021	Sanction No. : 2405002/2020-2021/147757/AS    Sanction Date : 28/05/2020
Work Code : 2405002/RC/10418856	Work Name : IMPVT OF ROAD FROM CHAUMUNDA CHAKA TO BELPARIA CREAMATURIUM KURUDA GP

Measurement Book Detail

MB NO.  13/19-20        Page NO.  74

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 SHYAMSUNDAR ROUT OR-05-002-009-001/343015402 OTHER SOMNATHPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK SOMNATHPUR IOBA0001243 2405002WL064623 Credited 15/03/2021   2 RUKMANI ROUT OR-05-002-009-001/343015402 OTHER SOMNATHPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK SOMNATHPUR IOBA0001243 2405002WL064623 Credited 15/03/2021   3 PRABHAKAR DAS OR-05-002-009-001/343015413 SC SOMNATHPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK SOMNATHPUR IOBA0001243 2405002WL064623 Credited 15/03/2021   4 SUJATA DAS OR-05-002-009-001/343015413 SC SOMNATHPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK SOMNATHPUR IOBA0001243 2405002WL064623 Credited 15/03/2021   5 BANAMALI DAS OR-05-002-009-001/343015519 SC SOMNATHPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK SOMNATHPUR IOBA0001243 2405002WL064623 Credited 15/03/2021   6 UMAKANTA DAS OR-05-002-009-001/343015520 SC SOMNATHPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK SOMNATHPUR IOBA0001243 2405002WL064623 Credited 15/03/2021   7 GOURA MOHAN DAS OR-05-002-009-001/343015522 SC SOMNATHPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK SOMNATHPUR IOBA0001243 2405002WL064623 Credited 15/03/2021   8 AKHI DAS OR-05-002-009-001/343015525 SC SOMNATHPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK SOMNATHPUR IOBA0001243 2405002WL064623 Credited 15/03/2021   9 SURATH DAS OR-05-002-009-001/343015526 SC SOMNATHPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK SOMNATHPUR IOBA0001243 2405002WL064623 Credited 15/03/2021   10 LAXMIDHARA SATAPATHY(Self) OR-05-002-009-001/8353 OTHER SOMNATHPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK SOMNATHPUR IOBA0001243 2405002WL064623 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10143 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70