Muster Roll No. : 42077	Date From : 27/03/2021    Date To : 30/03/2021	Sanction No. : 2417001/2020-2021/5661/AS    Sanction Date : 11/01/2021
Work Code : 2417001016/WC/10457694	Work Name : Drain from PMGSY road to Kapagadia

Measurement Book Detail

MB NO.  16        Page NO.  190

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 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 BALARAM BEHERA OR-17-001-016-002/44457 OTHER BASUDEVPUR P P P P 4 207 828 0 0 828 ANDHRA BANK SAHADA ANDB0002134 2417001016WL111222 Credited 29/04/2021   2 AKSHAY BEHERA OR-17-001-016-002/44451 ST BASUDEVPUR P P P P 4 207 828 0 0 828 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL111222 Credited 29/04/2021   3 BAILOCHANA DAS OR-17-001-016-001/14383 SC SAHADA P P P P 4 207 828 0 0 828 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL111222 Credited 29/04/2021   4 USARANI OR-17-001-016-001/14434 OTHER SAHADA P P P P 4 207 828 0 0 828 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL111222 Credited 29/04/2021   5 BASANTILATA OR-17-001-016-001/14441 OTHER SAHADA P P P P 4 207 828 0 0 828 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL111222 Credited 29/04/2021   6 DINABANDHU MAHAKUD OR-17-001-016-001/14442 OTHER SAHADA P P P P 4 207 828 0 0 828 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL111222 Credited 29/04/2021   7 KHAGESWARA SAHU OR-17-001-016-001/14483 OTHER SAHADA P P P P 4 207 828 0 0 828 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL111222 Credited 29/04/2021   8 KANAKALATA OR-17-001-016-001/14483 OTHER SAHADA P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001016WL111222 Credited 30/04/2021   9 BAILOCHANA BARIK OR-17-001-016-001/14521 OTHER SAHADA P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001016WL111222 Credited 30/04/2021   10 SURENDRA JENA OR-17-001-016-001/15219 SC SAHADA P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001016WL111222 Credited 30/04/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 828 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40