Muster Roll No. : 28007	Date From : 13/03/2021    Date To : 19/03/2021	Sanction No. : 2405004/2020-2021/272977/AS    Sanction Date : 21/08/2020
Work Code : 2405004022/RC/10430345	Work Name : IMP. OF ROAD FROM HARIPADA JENA CHHAKA TO ISRAFIL CHHAKA (2405004022/RC/10430345)

Measurement Book Detail

MB NO.  01        Page NO.  50

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 BARENDRA BISWAL OR-05-004-022-010/20061 OTHER NUAGAN P P P P A X X 4 207 828 0 0 828 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL085370 Credited 30/04/2021   2 SASMITA BISWAL(Wife) OR-05-004-022-010/3596751 OTHER NUAGAN P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL085370 Credited 30/04/2021   3 SHANTILATA NAYAK(Daughter-in-Law) OR-05-004-022-004/3597155 OTHER JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL085370 Credited 30/04/2021   4 DASARATHI BEHERA(Son) OR-05-004-022-004/97783 OTHER JAMUNASOL P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL085370 Credited 30/04/2021   5 SUSHANTA BEHERA(Self) OR-05-004-022-004/3597161 OTHER JAMUNASOL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL085370   6 BIJAY PADHIARY(Self) OR-05-004-022-010/3597162 OTHER NUAGAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL085370 Credited 30/04/2021   7 PARSURAM NAYAK(Self) OR-05-004-022-004/3597155 OTHER JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL085370 Credited 30/04/2021   8 BHAGYALAXMI PADHIARY(Daughter) OR-05-004-022-010/3597163 OTHER NUAGAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL085370 Credited 30/04/2021   9 ANUPAMA MOHANTY(Wife) OR-05-004-022-004/55483 OTHER JAMUNASOL P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL085370 Credited 30/04/2021   10 MANJULATA BEHERA(Self) OR-05-004-022-010/3597183 OTHER NUAGAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL085370 Credited 30/04/2021   Daily Attendence 9 9 9 9 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9522

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 952.2

Total man days : 46