Muster Roll No. : 9529	Date From : 09/08/2021    Date To : 15/08/2021	Sanction No. : 2417002/2021-2022/161446/AS    Sanction Date : 10/06/2021
Work Code : 2417002/RC/10468909	Work Name : IMP. OF ROAD FROM OLDANGA MANGALA MANDIR TO AGARAPADA RD ROAD VIA-KHAJIRPADA PHASE-II

Measurement Book Detail

MB NO.  2/20/21        Page NO.  20

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 RABINDRA PANDA OR-17-002-020-012/10144 OTHER OLDANG A A A A A A A 0 0 0 0 0 0       2417002WL026689   2 BANAMBER JENA(Self) OR-17-002-020-009/49800 OTHER ADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA 2417002WL026689 Credited 25/08/2021   3 JAGAT JENA(Self) OR-17-002-020-009/50250 OTHER ADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL026689 Credited 25/08/2021   4 BHAGIRATHI PANDA OR-17-002-020-012/10137 OTHER OLDANG A A A A A A A 0 0 0 0 0 0 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL026689   5 BANAMALI JENA OR-17-002-020-009/49504 OTHER ADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL026689 Credited 25/08/2021   6 SUDHAKAR JENA OR-17-002-020-009/49569 OTHER ADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL026689 Credited 25/08/2021   7 NITYANANDA SAMAL(Self) OR-17-002-020-012/10146 OTHER OLDANG P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL026689 Credited 25/08/2021   8 ANADI SAMAL OR-17-002-020-012/10152 OTHER OLDANG P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL026689 Credited 25/08/2021   9 DHANESWAR ROUT OR-17-002-020-012/10159 OTHER OLDANG P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL026689 Credited 25/08/2021   10 KANHU CH. ROUT OR-17-002-020-012/10160 OTHER OLDANG P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL026689 Credited 25/08/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48