Muster Roll No. : 3352	Date From : 01/06/2021    Date To : 06/06/2021	Sanction No. : 2413001/2020-2021/39628/AS    Sanction Date : 19/02/2021
Work Code : 2413001001/RC/10442019	Work Name : IMP. OF ROAD FROM RATAMATI BABULA NAYAK GHARA TO NATABARI RING BANDHA ROAD

Measurement Book Detail

MB NO.  13        Page NO.  47

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 SABITA PALEI OR-13-001-001-002/116 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL006418 Credited 18/06/2021   2 SANYASHI JENA OR-13-001-001-002/120 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL006418 Credited 17/06/2021   3 BASANTI JENA OR-13-001-001-002/120 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL006418 Credited 17/06/2021   4 DASARATHI PALEI OR-13-001-001-002/119 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL006418 Credited 18/06/2021   5 LAXMICHARAN SAHU OR-13-001-001-002/115 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL006418 Credited 18/06/2021   6 TILOTTAMA SAHU OR-13-001-001-002/115 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL006418 Credited 18/06/2021   7 PRADEEP KUMAR PALEI OR-13-001-001-002/116 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL006418 Credited 18/06/2021   8 KAHNU NAYAK OR-13-001-001-002/114 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL006418 Credited 18/06/2021   9 PRASANTA NAYAK OR-13-001-001-002/114 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL006418 Credited 17/06/2021   10 SURESH SAHU OR-13-001-001-002/115 OTHER GOPALPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL006418 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10

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