Muster Roll No. : 3653	Date From : 05/02/2021    Date To : 11/02/2021	Sanction No. : 2423004/2020-2021/387591/AS    Sanction Date : 24/12/2020
Work Code : 2423004006/RC/10444857	Work Name : Improvement of Road from Bisiapada Bisweswar Temple to Sidheswer Mahana deler Shop

Measurement Book Detail

MB NO.  02        Page NO.  135

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 Laxmidar Behera(Son) OR-23-004-006-008/9282 OTHER Bisipada P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004006WL026793 Credited 03/04/2021   2 Charan Mohanty OR-23-004-006-008/9552 OTHER Bisipada P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004006WL026793 Credited 03/04/2021   3 Kulamani Mohanty(Self) OR-23-004-006-008/9584 OTHER Bisipada P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL026793 Credited 31/03/2021   4 Prafulla Subudhi OR-23-004-006-008/9656 OTHER Bisipada P P A A A A A 2 207 414 0 0 414 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL026793 Credited 31/03/2021   5 Bhaskar Mohanty OR-23-004-006-008/9863 OTHER Bisipada P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL026793 Credited 31/03/2021   6 Rabindra Mohanty OR-23-004-006-008/9787 OTHER Bisipada P P A A A A A 2 207 414 0 0 414 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL026793 Credited 31/03/2021   7 Bimala Behera OR-23-004-006-008/9577 OTHER Bisipada P P P A A A A 3 207 621 0 0 621 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL026793 Credited 31/03/2021   8 kanak Subudhi OR-23-004-006-008/9364 OTHER Bisipada P P A A A A A 2 207 414 0 0 414 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL026793 Credited 31/03/2021   9 Sadashiba Subudhi(Grandson) OR-23-004-006-008/9773 OTHER Bisipada P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL026793 Credited 31/03/2021   Daily Attendence 9 9 5 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 736

Total man days : 32