Muster Roll No. : 10748	Date From : 14/07/2021    Date To : 20/07/2021	Sanction No. : 2404066/2020-2021/249015/AS    Sanction Date : 11/08/2020
Work Code : 2404066011/RC/10428456	Work Name : CONST OF NEW ROAD FROM MAHANALA RD ROAD TO PURUNA BANDHA

Measurement Book Detail

MB NO.  01/21-22        Page NO.  55

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 NIRANJAN BEHERA OR-04-066-011-006/22201 ST RASIKA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL050550 Credited 12/08/2021   2 PARBATI NAIK OR-04-066-011-007/22572 ST ROUTRA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL050550 Credited 12/08/2021   3 SOMANATH PATRA(Self) OR-04-066-011-008/21726 SC SARGADA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL050550 Credited 14/08/2021   4 NAYANA PATRA OR-04-066-011-008/21730 SC SARGADA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL050550 Credited 14/08/2021   5 PRAVAS PARIDA(Self) OR-04-066-011-008/21737 OTHER SARGADA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL050550 Credited 14/08/2021   6 BHUTIA SING(Self) OR-04-066-011-008/22619 ST SARGADA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL050550 Credited 12/08/2021   7 ASHOK SING(Self) OR-04-066-011-007/22759 ST ROUTRA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL050550 Credited 12/08/2021   8 SASMITA SING(Wife) OR-04-066-011-007/22759 ST ROUTRA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL050550 Credited 12/08/2021   9 AMIR KUMAR SAHU(Self) OR-04-066-011-006/22594 OTHER RASIKA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL050550 Credited 13/08/2021   10 RAMAKANTA PATRA(Self) OR-04-066-011-008/22838 SC SARGADA B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL050550 Credited 13/08/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 6450 Amount Paid Other 2580

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

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

Total man days : 60