Muster Roll No. : 21224	Date From : 06/01/2021    Date To : 12/01/2021	Sanction No. : 2412018/2019-2020/45832/AS    Sanction Date : 04/03/2020
Work Code : 2412018016/RC/10409182	Work Name : CONT OF METAL MORRUM ROAD FROM JHADABAI BAURI SAHI TO DHANUSAGARA AT JHADABAI. (2412018016/RC/10409182)

Measurement Book Detail

MB NO.  15        Page NO.  187

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 M BULIAM DORA(Sister) OR-12-018-016-001/31555 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL292593 Credited 15/03/2021   2 DHOBA NAHAK(Self) OR-12-018-016-001/31322 SC GANGAPUR P P P P A X X 4 143 572 0 0 572 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL292593 Credited 15/03/2021   3 KAMPA OR-12-018-016-001/8075 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL292593 Credited 15/03/2021   4 dibakar nayak(Self) OR-12-018-016-001/31465 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL292593 Credited 15/03/2021   5 SUSANTA PAL(Self) OR-12-018-016-001/7943 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL292593 Credited 15/03/2021   6 g balaram dora(Son) OR-12-018-016-001/7825 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL292593 Credited 15/03/2021   7 BABITA BEHERA(Self) OR-12-018-016-001/31506103 SC GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL292593 Credited 15/03/2021   8 bidesi padhy(Self) OR-12-018-016-001/31437 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL292593 Credited 12/03/2021   Daily Attendence 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1573 Amount Paid ST 0 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 7579 Average Per labour 947.375

Total man days : 53