Muster Roll No. : 14615	Date From : 03/02/2021    Date To : 08/02/2021	Sanction No. : 2405009/2020-2021/405360/AS    Sanction Date : 28/01/2021
Work Code : 2405009004/LD/10461426	Work Name : Completion of Rural Hata near Dhobagadia

Measurement Book Detail

MB NO.  98        Page NO.  45

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 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 PRADEEP BEHERA(Self) OR-05-009-004-003/2810 OTHER ROUTPADA B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA SIMULIA 2125 2405009WL076002 Credited 31/03/2021   2 DHIREN MALIK(Self) OR-05-009-004-003/26170 OTHER ROUTPADA B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076002 Credited 31/03/2021   3 KAUSALYA OR-05-009-004-003/26158 OTHER ROUTPADA B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076002 Credited 31/03/2021   4 SUKANTI(Wife) OR-05-009-004-003/26134 OTHER ROUTPADA B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076002 Credited 31/03/2021   5 GITANJALI(Wife) OR-05-009-004-003/2835 OTHER ROUTPADA B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076002 Credited 31/03/2021   6 BAIKUNTHA MISHRA OR-05-009-004-003/2835 OTHER ROUTPADA B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076002 Credited 31/03/2021   7 SANCHITA OR-05-009-004-003/26428 OTHER ROUTPADA B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076002 Credited 31/03/2021   8 SABITRI BEHERA(Wife) OR-05-009-004-001/26156 OTHER MURUNA B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076002 Credited 31/03/2021   9 KALUCHARAN OR-05-009-004-001/22138 ST MURUNA B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL076002 Credited 31/03/2021   Daily Attendence 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1035 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 1035

Total man days : 45