Muster Roll No. : 11418	Date From : 19/03/2021    Date To : 25/03/2021	Sanction No. : 2420008/2020-2021/402166/AS    Sanction Date : 16/12/2020
Work Code : 2420008008/RC/10445953	Work Name : IMP of Road from Sabar sahi to Baliapal Via-Nadikula (2420008008/RC/10445953)

Measurement Book Detail

MB NO.  07        Page NO.  58

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 Kuni Khatua(Wife) OR-20-008-008-005/9708 ST Gamhania A A A A A A A 0 0 0 0 0 0       2420008008WL077237   2 Puspanjali Jena(Wife) OR-20-008-008-005/9694 SC Gamhania P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL077237 Credited 29/04/2021   3 Bijaya Khatua(Self) OR-20-008-008-005/9708 ST Gamhania P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL077237 Credited 29/04/2021   4 Shobha Bewa OR-20-008-008-005/9683 SC Gamhania P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL077237 Credited 29/04/2021   5 Tuna Jena OR-20-008-008-005/9683 SC Gamhania P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL077237 Credited 29/04/2021   6 Bairagi Naik OR-20-008-008-005/9691 ST Gamhania P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK KOREI IOBA0ROGB01 2420008008WL077237 Credited 30/04/2021   7 Rohita Jena OR-20-008-008-005/9693 SC Gamhania P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL077237 Credited 29/04/2021   8 Bidyadhar Jena(Self) OR-20-008-008-005/9709 ST Gamhania P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL077237 Credited 29/04/2021   9 Banku Dehuri OR-20-008-008-005/9692 ST Gamhania A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL077237   10 Rama Jena(Wife) OR-20-008-008-005/9709 ST Gamhania P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL077237 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7281.6 Amount Paid ST 6978.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14259.8 Average Per labour 1425.9801

Total man days : 47