Muster Roll No. : 59511	Date From : 03/03/2021    Date To : 09/03/2021	Sanction No. : 2426001/2020-2021/348662/AS    Sanction Date : 08/10/2020
Work Code : 2426001/RC/10438620	Work Name : Imp of Grade-I Metalling rod from Malisahi to Gochhapada Talasahi (2426001/RC/10438620)

Measurement Book Detail

MB NO.  1111        Page NO.  60

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 Dharmu OR-26-001-008-014/18189 ST Mallikpada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL043021   2 Sumati OR-26-001-008-014/18189 ST Mallikpada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL043021   3 Sharttika OR-26-001-008-014/18197 ST Mallikpada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Baunsuni 6122 2426001WL043021   4 Chaupti OR-26-001-008-014/18197 ST Mallikpada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL043021 Credited 29/04/2021   5 Rupa OR-26-001-008-014/18182 ST Mallikpada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Bausuni 6122 2426001WL043021 Credited 29/04/2021   6 Jaikumari OR-26-001-008-014/18192 ST Mallikpada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Baunsuni 6122 2426001WL043021   7 Chaitanya OR-26-001-008-014/18182 ST Mallikpada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL043021 Credited 29/04/2021   8 Jaga OR-26-001-008-014/18192 ST Mallikpada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL043021   9 Debilal(Son) OR-26-001-008-014/18177 ST Mallikpada P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL043021 Credited 30/04/2021   10 Prakash(Son) OR-26-001-008-014/18182 ST Mallikpada P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL043021 Credited 29/04/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30