Muster Roll No. : 3526	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 2423004/2020-2021/387591/AS    Sanction Date : 24/12/2020
Work Code : 2423004006/RC/10444857	Work Name : Improvement of Road from Bisiapada Bisweswar Temple to Sidheswer Mahana deler Shop

Measurement Book Detail

MB NO.  02        Page NO.  135

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 Sethi OR-23-004-006-008/9293 SC Bisipada P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL026190 Credited 15/03/2021   2 Prahalad Giri OR-23-004-006-008/9327 OTHER Bisipada P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL026190 Credited 15/03/2021   3 Sarat Giri OR-23-004-006-008/9331 OTHER Bisipada P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL026190 Credited 15/03/2021   4 Kalandi Mohanty OR-23-004-006-008/9557 OTHER Bisipada P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL026190 Credited 12/03/2021   5 KALICHARAN PATRA(Son) OR-23-004-006-008/9299 OTHER Bisipada P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL026190 Credited 12/03/2021   6 Surendra Mohanty OR-23-004-006-008/9305 OTHER Bisipada P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL026190 Credited 12/03/2021   7 Kailash Giri OR-23-004-006-008/9274 OTHER Bisipada P P P A A A A 3 207 621 0 0 621 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL026190 Credited 12/03/2021   8 Gopal Mohanty OR-23-004-006-008/9285 OTHER Bisipada P P P P A A A 4 207 828 0 0 828 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL026190 Credited 12/03/2021   9 Babula Subudhi OR-23-004-006-008/9560 OTHER Bisipada P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL026190 Credited 12/03/2021   10 Bibhuti Giri OR-23-004-006-008/9321 OTHER Bisipada P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL026190 Credited 12/03/2021   Daily Attendence 10 10 10 9 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 0 Amount Paid Other 9729

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 52