Muster Roll No. : 9614	Date From : 31/08/2021    Date To : 06/09/2021	Sanction No. : 2401003/2020-2021/403331/AS    Sanction Date : 28/12/2020
Work Code : 2401003003/RC/10443682	Work Name : IMPROVEMENT OF ROAD FROM FUTNA TO HAPUDERA

Measurement Book Detail

MB NO.  18        Page NO.  105

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 RAJENDRA BHOI(Brother) OR-01-003-003-003/9492 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Mundher 142 2401003003WL017103 Credited 09/11/2021   2 B MATARI(Self) OR-01-003-003-003/9555 SC KUSAMURA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Mundher 142 2401003003WL017103 Credited 15/09/2021   3 M LUGUN(Self) OR-01-003-003-003/9568 ST KUSAMURA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL017103   4 B BHOI(Son) OR-01-003-003-003/9456 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL017103 Credited 09/11/2021   5 NILABATI MATARI(Wife) OR-01-003-003-003/9555 SC KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL017103 Credited 15/09/2021   6 BABULU BEHERA(Husband) OR-01-003-003-003/25789 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL017103 Credited 15/09/2021   7 SANGAM BEHERA(Son) OR-01-003-003-003/9386 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL017103 Credited 09/11/2021   8 MINU BEHERA(Wife) OR-01-003-003-003/25747 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL017103 Credited 09/11/2021   9 SUBARNNA BEHERA(Son) OR-01-003-003-003/9386 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL017103 Credited 09/11/2021   10 TRIBENI BEHERA(Self) OR-01-003-003-003/25789 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL017103 Credited 15/09/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54