Muster Roll No. : 12311	Date From : 05/08/2021    Date To : 11/08/2021	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.  02/20-21        Page NO.  191

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 BHASKAR BEHERA OR-04-066-011-002/21825 ST BELBARIA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL060623 Credited 25/08/2021   2 SAMBHU SINGH OR-04-066-011-002/21844 SC BELBARIA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL060623 Credited 26/08/2021   3 SUMANTA NAIK OR-04-066-011-002/21853 OTHER BELBARIA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL060623 Credited 25/08/2021   4 JAYKRUSHNA BEHERA OR-04-066-011-002/21888 OTHER BELBARIA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL060623 Credited 25/08/2021   5 MANJULATA BEHERA(Self) OR-04-066-011-002/23193 OTHER BELBARIA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL060623 Credited 26/08/2021   6 RABIKANTA SAHU(Self) OR-04-066-011-002/22956 OTHER BELBARIA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PATHURI SBIN0006470 2404066011WL060623 Credited 25/08/2021   7 DEEPAK SING(Self) OR-04-066-011-002/23077 OTHER BELBARIA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PATHURI SBIN0006470 2404066011WL060623 Credited 25/08/2021   8 SUJIT KU. SAHU(Self) OR-04-066-011-002/22780 OTHER BELBARIA X P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL060623 Credited 25/08/2021   9 KALPANA BEHERA(Self) OR-04-066-011-002/23275 OTHER BELBARIA X P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL060623 Credited 25/08/2021   10 BUDHIA SINGH OR-04-066-011-002/21304 SC BELBARIA X P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL060623 Credited 25/08/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 1290 Amount Paid Other 9030

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

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

Total man days : 60