Muster Roll No. : 24972	Date From : 03/02/2021    Date To : 09/02/2021	Sanction No. : 2412018/2020-2021/380389/AS    Sanction Date : 01/12/2020
Work Code : 2412018/RC/10443820	Work Name : const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)

Measurement Book Detail

MB NO.  753        Page NO.  124

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 Bharati malik(Self) OR-12-018-025-002/32522 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0       2412018WL317856   2 MAILI NAHAK(Self) OR-12-018-025-002/32043 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA 2412018WL317856 Credited 31/03/2021   3 SARAJU(Wife) OR-12-018-025-002/31995 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL317856 Credited 31/03/2021   4 BIKRAM NAHAK(Self) OR-12-018-025-002/32000 SC SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL317856 Credited 31/03/2021   5 kasturi malik(Self) OR-12-018-025-002/32526 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 IDBI BANK Sunathar IBKL0002087 2412018WL317856 Credited 31/03/2021   6 Kailash ch malik(Self) OR-12-018-025-002/32527 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 IDBI BANK Sunathar IBKL0002087 2412018WL317856 Credited 31/03/2021   7 Subas behera(Self) OR-12-018-025-002/32528 SC SUNATHARA P P P P P P P 7 120 840 0 0 840 IDBI BANK Sunathar IBKL0002087 2412018WL317856 Credited 31/03/2021   8 Prakash behera(Self) OR-12-018-025-002/32529 SC SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL317856 Credited 31/03/2021   9 gandu nahak(Self) OR-12-018-025-002/32520 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL317856 Credited 31/03/2021   10 gopal basantia(Self) OR-12-018-025-002/32518 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL317856 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 63