Muster Roll No. : 25458	Date From : 27/02/2021    Date To : 05/03/2021	Sanction No. : 2417004/2020-2021/288604/AS    Sanction Date : 20/08/2020
Work Code : 2417004016/RC/10431062	Work Name : CONST. OF METAL MUROM ROAD FROM KAMARGADIA MINAR TO PATANA SAHI, BISHNUBINDHA OF BARANDUA G.P

Measurement Book Detail

MB NO.  1        Page NO.  79

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 HRUSIKASA BEHERA(Husband) OR-17-004-016-008/4670446 OTHER BISHNUBINDHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JAMJHADI SBIN0009826 2417004WL104577 Credited 29/04/2021   2 RASMITA GAHANA(Self) OR-17-004-016-008/4670448 OTHER BISHNUBINDHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL104577 Credited 29/04/2021   3 HEMALATA GAHANA(Wife) OR-17-004-016-008/4670439 OTHER BISHNUBINDHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL104577 Credited 29/04/2021   4 GAJENDRA PRASAD PADHI(Self) OR-17-004-016-008/4670303 OTHER BISHNUBINDHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL104577 Credited 29/04/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24