Muster Roll No. : 26696	Date From : 26/02/2021    Date To : 04/03/2021	Sanction No. : 07-03-2019    Sanction Date : 07/03/2019
Work Code : 2412007006/RC/10390406	Work Name : Imp. of Road from Dhoba Sahi to Main Road (2412007006/RC/10390406)

Measurement Book Detail

MB NO.  3        Page NO.  112

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 AGADHU BEHERA OR-12-007-006-002/7984 SC BADAGAM P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL335673 Credited 29/04/2021   2 KAIBALYA BEHERA OR-12-007-006-002/8007 SC BADAGAM P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL335673 Credited 29/04/2021   3 BRUNDABANA BEHERA OR-12-007-006-002/7997 SC BADAGAM P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL335673 Credited 30/04/2021   4 SANTOSH BEHERA OR-12-007-006-002/8018 SC BADAGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL335673 Credited 29/04/2021   5 RAGHUNATH BEHERA OR-12-007-006-002/8018 SC BADAGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL335673 Credited 29/04/2021   6 BABU BEHERA OR-12-007-006-002/7790 SC BADAGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL335673 Credited 29/04/2021   7 SUSAMA PRADHAN(Daughter) OR-12-007-006-002/7979 OTHER BADAGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL335673 Credited 29/04/2021   8 KANAKA OR-12-007-006-002/7993 OTHER BADAGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL335673 Credited 29/04/2021   9 AMBIKA PRADHAN(Wife) OR-12-007-006-002/7806 SC BADAGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL335673 Credited 29/04/2021   10 DASARATHI BEHERA OR-12-007-006-002/7997 SC BADAGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL335673 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8960 Amount Paid ST 0 Amount Paid Other 2240

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70