Muster Roll No. : 2946	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2423007/2020-2021/48833/AS    Sanction Date : 03/03/2021
Work Code : 2423007004/RC/10455458	Work Name : CONSTRUCTION OF ROAD FROM RD ROAD CHUDA TO GEDUMUNDIA RAMESWAR (2423007004/RC/10455458)

Measurement Book Detail

MB NO.  20        Page NO.  6

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 Chandan ku Subudhi OR-23-007-004-003/31127 OTHER Rameswar P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL004411 Credited 17/06/2021   2 Rakesh Ch Mahapatra OR-23-007-004-003/31125 OTHER Rameswar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL004411 Credited 17/06/2021   3 Rajesh Ku Sahoo OR-23-007-004-003/31121 OTHER Rameswar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL004411 Credited 17/06/2021   4 Sibananda Pattnaik OR-23-007-004-003/31118 OTHER Rameswar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL004411 Credited 17/06/2021   5 Madan Mohan Sahoo OR-23-007-004-002/6886 OTHER Kapasia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA 2423007004WL004411 Credited 17/06/2021   6 Satrughna Sahoo(Self) OR-23-007-004-003/30985 OTHER Rameswar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL004411 Credited 17/06/2021   7 Santosh ku Parida OR-23-007-004-003/31124 OTHER Rameswar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL004411 Credited 17/06/2021   8 Tapan ku Subudhi OR-23-007-004-003/31126 OTHER Rameswar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL004411 Credited 17/06/2021   9 Papuna Sahoo OR-23-007-004-003/31120 OTHER Rameswar P P P P P P A 6 215 1290 0 0 1290 HDFC BANK Dabardhuapatna HDFC0004760 2423007004WL004411 Credited 17/06/2021   10 Mamata Subudhi OR-23-007-004-003/31127 OTHER Rameswar P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007004WL004411 Credited 17/06/2021   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 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60