Muster Roll No. : 9507	Date From : 27/10/2021    Date To : 02/11/2021	Sanction No. : 2405007/2021-2022/175649/AS    Sanction Date : 14/07/2021
Work Code : 2405007022/LD/10514805	Work Name : Impvt of road from Nadigira Mahadev to Samba Padia

Measurement Book Detail

MB NO.  2/20-21        Page NO.  25

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 HAREKRUSNA SASIN OR-05-007-009-007/27760 OTHER PANDASUNI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL037876 Credited 10/11/2021   2 SRIDHAR ROUT(Self) OR-05-007-009-007/33768 OTHER PANDASUNI P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL037876 Credited 10/11/2021   3 TAPAS RANJAN PARHI(Self) OR-05-007-009-007/34404418 OTHER PANDASUNI P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL037876 Credited 10/11/2021   4 RAMAKANTA BEHERA OR-05-007-009-007/33990 OTHER PANDASUNI P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL037876 Credited 10/11/2021   5 MAMATA BEHERA OR-05-007-009-007/33992 OTHER PANDASUNI P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL037876 Credited 10/11/2021   6 SANJAY MAHARANA OR-05-007-009-007/34021 OTHER PANDASUNI P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL037876 Credited 10/11/2021   7 CHITTARANJAN DASH(Self) OR-05-007-009-007/33847 OTHER PANDASUNI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL037876 Credited 10/11/2021   8 RATIKANTA DASH(Self) OR-05-007-009-007/34404425 OTHER PANDASUNI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL037876 Credited 10/11/2021   9 BANAMALI BEHERA OR-05-007-009-007/33991 OTHER PANDASUNI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL037876 Credited 10/11/2021   10 SANJUKTA OR-05-007-009-007/27760 OTHER PANDASUNI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL037876 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60