Muster Roll No. : 2910	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : 2405010/2020-2021/205230/AS    Sanction Date : 03/07/2020
Work Code : 2405010027/RC/10424786	Work Name : Imrovement of road from Patadasahi to Amaragadia

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  25

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 UMAMANI OR-05-010-027-002/10232 OTHER KAITHAGADIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK KHAIRA UCBA0000779 2405010027WL011857 Credited 14/06/2021   2 ALAKH MALLIK OR-05-010-027-002/10232 OTHER KAITHAGADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010027WL011857 Credited 14/06/2021   3 BIRABHADRA BARIK 1(Brother) OR-05-010-027-002/10240 OTHER KAITHAGADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL011857 Credited 14/06/2021   4 BUDHIRAM GAHANA OR-05-010-027-002/10234 OTHER KAITHAGADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL011857 Credited 14/06/2021   5 BANGA OR-05-010-027-002/10234 OTHER KAITHAGADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL011857 Credited 14/06/2021   6 NABAKISWER BARIK OR-05-010-027-002/10250 OTHER KAITHAGADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL011857 Credited 14/06/2021   7 RANJAN BEHERA 1(Brother) OR-05-010-027-002/10214 OTHER KAITHAGADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL011857 Credited 14/06/2021   8 SHANTILATA OR-05-010-027-002/10231 OTHER KAITHAGADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL011857 Credited 14/06/2021   9 LAXMIPRIYA OR-05-010-027-002/10214 OTHER KAITHAGADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL011857 Credited 14/06/2021   10 RABATI BARIK(Wife) OR-05-010-027-002/10240 OTHER KAITHAGADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL011857 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60