Muster Roll No. : 13531	Date From : 28/10/2021    Date To : 01/11/2021	Sanction No. : 2406039/2021-2022/170903/AS    Sanction Date : 29/08/2021
Work Code : 2406039025/AV/10474328	Work Name : Construction of drain from mangala mandap to manu jena house (2406039025/AV/10474328)

Measurement Book Detail

MB NO.  10        Page NO.  30

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 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 Labanya Debi(Wife) OR-06-039-025-001/17503 OTHER Baselihata A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK KGB, BALIJHARI 110 2406039025WL024513   2 Pravati Rout(Wife) OR-06-039-025-001/17520 OTHER Baselihata P P P P P 5 215 1075 0 0 1075 UCO BANK CHAMPESWAR UCBA0001767 2406039025WL024513 Credited 12/11/2021   3 Shantilata Rout(Daughter) OR-06-039-025-001/17520 OTHER Baselihata P P P P P 5 215 1075 0 0 1075 UCO BANK CHAMPESWAR UCBA0001767 2406039025WL024513 Credited 12/11/2021   4 Prakash Subudhi(Son) OR-06-039-025-001/17503 OTHER Baselihata P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406039025WL024513 Credited 12/11/2021   5 Naresh ch. Sethi OR-06-039-025-001/17505 SC Baselihata P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL024513 Credited 11/11/2021   6 Debaraj Moharana OR-06-039-025-001/17514 OTHER Baselihata P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL024513 Credited 12/11/2021   7 Prakallad Behera(Self) OR-06-039-025-001/17516 OTHER Baselihata P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL024513 Credited 12/11/2021   8 Goirahari Barik(Self) OR-06-039-025-001/17503 OTHER Baselihata P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL024513 Credited 12/11/2021   9 Kahnu Behera(Self) OR-06-039-025-001/17525 ST Baselihata P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL024513 Credited 11/11/2021   10 Kamala Behera(Wife) OR-06-039-025-001/17516 OTHER Baselihata P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL024513 Credited 12/11/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 1075 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 967.5

Total man days : 45