Muster Roll No. : 5374	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 2417001/2020-2021/28151/AS    Sanction Date : 01/02/2021
Work Code : 2417001030/RC/10452718	Work Name : CONSTRUCTION OF ROAD FROM OLANGA RD ROAD TO CANAL BANDHA

Measurement Book Detail

MB NO.  03/20-21        Page NO.  88

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 PRAHALAD SUTAR(Self) OR-17-001-030-001/522330 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001030WL015563 Credited 13/08/2021   2 SIPUN SAHOO(Self) OR-17-001-030-001/522331 OTHER OLANGA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001030WL015563   3 KALPANA SAHOO(Wife) OR-17-001-030-001/522331 OTHER OLANGA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062 2417001030WL015563   4 KRUPASINDU PANDA(Self) OR-17-001-030-001/53227-A OTHER OLANGA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RANDIA BKID0005356 2417001030WL015563   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 322.5

Total man days : 6