Muster Roll No. : 49656	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : 7152/2020    Sanction Date : 22/09/2020
Work Code : 2417005/DP/10437152	Work Name : CONST OF MUB OF RAMANI DEBEDI AND 19 OTHERS

Measurement Book Detail

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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 ABHAY BEHERA(Self) OR-17-005-029-004/540205 OTHER BADAOSTIA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL103039 Credited 31/03/2021   2 KAMALAKANTA PATRA(Self) OR-17-005-029-004/540207 OTHER BADAOSTIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL103039 Credited 31/03/2021   3 BASUDEB DASH(Self) OR-17-005-029-004/540234 OTHER BADAOSTIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL103039 Credited 31/03/2021   4 MADHUSMITA BEHERA(Wife) OR-17-005-029-004/540203 OTHER BADAOSTIA P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL103039 Credited 31/03/2021   5 JYOTSNAMAYEE DASH(Wife) OR-17-005-029-004/540234 OTHER BADAOSTIA P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL103039 Credited 31/03/2021   6 BASANTI PATRA(Wife) OR-17-005-029-004/540207 OTHER BADAOSTIA P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL103039 Credited 31/03/2021   7 PRATIMA DAS(Self) OR-17-005-029-004/540225 OTHER BADAOSTIA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL103039 Credited 31/03/2021   8 SANJAY KUMAR BEHERA(Self) OR-17-005-029-004/540208 OTHER BADAOSTIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL103039 Credited 31/03/2021   9 BASANTA KUMAR MAHALIK(Self) OR-17-005-029-004/540239 SC BADAOSTIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL103039 Credited 31/03/2021   10 MANIKA BEHERA(Wife) OR-17-005-029-004/540208 OTHER BADAOSTIA P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL103039 Credited 31/03/2021   Daily Attendence 10 10 6 6 4 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 8487

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48