Muster Roll No. : 5771	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 2421004/2020-2021/81128/AS    Sanction Date : 29/04/2020
Work Code : 2421004029/RC/10408971	Work Name : imp of road from betara to balijerenga phaseii (2421004029/RC/10408971)

Measurement Book Detail

MB NO.  1        Page NO.  195

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 SAMBHU BEHERA(Husband) OR-21-004-029-008/351 ST SARADHAPUR P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL013888 Credited 27/07/2020   2 PARI BEHERA(Wife) OR-21-004-029-008/351 ST SARADHAPUR P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL013888 Credited 27/07/2020   3 AMBIKA SAHU(Wife) OR-21-004-029-008/421 OTHER SARADHAPUR P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL013888 Credited 27/07/2020   4 SURESH PALEI(Husband) OR-21-004-029-008/379 ST SARADHAPUR P P P P P P A 6 207 1242 0 0 1242 CORPORATION BANK ANUGUL CORP0001433 2421004029WL013888 Credited 27/07/2020   5 KANAK PALEI(Wife) OR-21-004-029-008/379 ST SARADHAPUR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA ANUGUL UBIN0914339 2421004029WL013888 Credited 27/07/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30