Muster Roll No. : 9143	Date From : 17/10/2021    Date To : 24/10/2021	Sanction No. : 2405007/2021-2022/175649/AS    Sanction Date : 14/07/2021
Work Code : 2405007022/LD/10514805	Work Name : Impvt of road from Nadigira Mahadev to Samba Padia

Measurement Book Detail

MB NO.  2/20-21        Page NO.  25

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 8 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 SARAT BARIK OR-05-007-009-014/33137 OTHER JALAKHATUA X P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL036744 Credited 09/11/2021   2 DHARANI OR-05-007-009-014/20891 OTHER JALAKHATUA X P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL036744 Credited 09/11/2021   3 BASWANTI OR-05-007-009-014/20897 OTHER JALAKHATUA X A A A A A A A 0 0 0 0 0 0 UCO BANK GOPALPUR UCBA0001162 2405007WL036744   4 BASANTILATA BARIK(Wife) OR-05-007-009-014/33823 OTHER JALAKHATUA X P P P P P X X 5 215 1075 0 0 1075 UCO BANK GOPALPUR UCBA0001162 2405007WL036744 Credited 09/11/2021   5 URMILA OR-05-007-009-014/20887 OTHER JALAKHATUA X P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL036744 Credited 09/11/2021   6 GOPI OR-05-007-009-014/20899 OTHER JALAKHATUA X P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL036744 Credited 09/11/2021   7 JAGADIS OR-05-007-009-014/20897 OTHER JALAKHATUA X P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL036744 Credited 10/11/2021   8 BHASKRA BARIK OR-05-007-009-014/30795 OTHER JALAKHATUA X P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL036744 Credited 10/11/2021   Daily Attendence 0 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8815

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

Total Cash payment(In Rs.) Cash 8815 Average Per labour 1101.875

Total man days : 41