Muster Roll No. : 11289	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 2405010/2020-2021/205247/AS    Sanction Date : 03/07/2020
Work Code : 2405010/RC/10420425	Work Name : Impvt of Road from Ratina PMGSY to Bada Cenal via Sambhunath Satpathy house

Measurement Book Detail

MB NO.  01        Page NO.  144

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 UMAKANTA OR-05-010-023-002/321897 OTHER BAGADIA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK BARTANA ALLA0211682 2405010WL064758 Credited 17/03/2021   2 SURENDRA OR-05-010-023-001/24315 OTHER RATINA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BARTANA IDIB000B683 2405010WL089327   3 Paresh Nayak(Self) OR-05-010-023-002/321959 OTHER BAGADIA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BARTANA IDIB000B683 2405010WL064758 Credited 15/03/2021   4 Jayanti Nayak(Wife) OR-05-010-023-002/321976 OTHER BAGADIA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BARTANA IDIB000B683 2405010WL064758 Credited 15/03/2021   5 Santilata Panda(Wife) OR-05-010-023-002/24350 OTHER BAGADIA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BARTANA IDIB000B683 2405010WL064758 Credited 15/03/2021   6 Firaja Kumar Behera(Son) OR-05-010-023-002/24355 OTHER BAGADIA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BARTANA IDIB000B683 2405010WL064758 Credited 15/03/2021   7 sumati panda(Wife) OR-05-010-023-002/321953 OTHER BAGADIA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BARTANA IDIB000B683 2405010WL064758 Credited 15/03/2021   8 Aruna Behera(Daughter-in-Law) OR-05-010-023-002/24355 OTHER BAGADIA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BARTANA IDIB000B683 2405010WL064758 Credited 15/03/2021   9 Pitambar Nayak(Self) OR-05-010-023-002/321977 OTHER BAGADIA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BARTANA IDIB000B683 2405010WL064758 Credited 15/03/2021   10 Subasini Nayak(Wife) OR-05-010-023-002/321977 OTHER BAGADIA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BARTANA IDIB000B683 2405010WL064758 Credited 15/03/2021   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 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60