Muster Roll No. : 9513	Date From : 27/10/2021    Date To : 02/11/2021	Sanction No. : 2405007/2021-2022/175649/AS    Sanction Date : 14/07/2021
Work Code : 2405007022/LD/10514805	Work Name : Impvt of road from Nadigira Mahadev to Samba Padia

Measurement Book Detail

MB NO.  2/20-21        Page NO.  25

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 MALATI BEHERA(Wife) OR-05-007-009-010/33695 OTHER NADIGIRA A A A A A A A 0 0 0 0 0 0       2405007WL037876   2 MANORANJAN DAS(Self) OR-05-007-009-010/33696 OTHER NADIGIRA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL037876 Credited 10/11/2021   3 HEMALATA BARIK(Self) OR-05-007-009-014/132 SC JALAKHATUA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL037876 Credited 09/11/2021   4 DHARANI OR-05-007-009-014/20891 OTHER JALAKHATUA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL037876 Credited 10/11/2021   5 SANDHYARANI DAS(Wife) OR-05-007-009-010/33696 OTHER NADIGIRA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL037876 Credited 10/11/2021   6 GOPI OR-05-007-009-014/20899 OTHER JALAKHATUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL037876 Credited 10/11/2021   7 BHASKRA BARIK OR-05-007-009-014/30795 OTHER JALAKHATUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL037876 Credited 10/11/2021   8 RAMA CHANDRA MAHARANA(Self) OR-05-007-009-014/198 OTHER JALAKHATUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL037876 Credited 10/11/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42