Muster Roll No. : 4131	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 2420008/2021-2022/162118/AS    Sanction Date : 18/06/2021
Work Code : 2420008011/RC/10456931	Work Name : IMP of Road from RD Road to Rana debi Gali (2420008011/RC/10456931)

Measurement Book Detail

MB NO.  14        Page NO.  67

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 Ashok Malik OR-20-008-011-008/13784 SC Osala P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK ANDB0001004 ANDB0001004 2420008011WL017267 Credited 17/07/2021   2 Choudhuri Nayak OR-20-008-011-008/13899 OTHER Osala P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK JAJPUR ROAD ANDB0000275 2420008011WL017267 Credited 13/08/2021   3 Manas Nayak OR-20-008-011-008/13899 OTHER Osala P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK ANDB0001004 ANDB0001004 2420008011WL017267 Credited 13/08/2021   4 Narayan Malik OR-20-008-011-008/13905 SC Osala P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK ANDB0001004 ANDB0001004 2420008011WL017267 Credited 16/07/2021   5 Abanti Jena OR-20-008-011-008/13900 OTHER Osala P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008011WL017267 Credited 13/08/2021   6 Dinabandhu Jena OR-20-008-011-008/13895 OTHER Osala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008011WL017267 Credited 13/08/2021   7 Santosh Nayak OR-20-008-011-008/13899 OTHER Osala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008011WL017267 Credited 13/08/2021   8 Pramila Jena OR-20-008-011-008/13895 OTHER Osala P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KOREI IOBA0ROGB01 2420008WL022412   9 Anasuya Nayak OR-20-008-011-008/13899 OTHER Osala P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008011WL017267 Credited 13/08/2021   10 Rabindra kumar Jena OR-20-008-011-008/13900 OTHER Osala P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008011WL017267 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60