Muster Roll No. : 26493	Date From : 03/02/2021    Date To : 09/02/2021	Sanction No. : 2404051/2020-2021/343151/AS    Sanction Date : 04/11/2020
Work Code : 2404051015/RC/10409214	Work Name : FORMATION OF ROAD FROM BANAMALI HOUSE TO BARAMULA AT SINGARPUR UNDER MATIAGARH (2404051015/RC/10409214)

Measurement Book Detail

MB NO.  2        Page NO.  35

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 PRAMITA MOHANTA OR-04-051-015-009/8546 OTHER SINGARPUR P P P P P A A 5 303.4 1517 0 0 1517       2404051015WL243174 Credited 31/03/2021   2 KAILASH CHANDRA OR-04-051-015-009/8548 OTHER SINGARPUR P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL243174 Credited 03/04/2021   3 MIHIR OR-04-051-015-009/8529 OTHER SINGARPUR P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL243174 Credited 03/04/2021   4 SANANDA OR-04-051-015-009/8535 ST SINGARPUR P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL243174 Credited 03/04/2021   5 KHAGESWAR OR-04-051-015-009/8537 OTHER SINGARPUR P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL243174 Credited 03/04/2021   6 LAXMI OR-04-051-015-009/8537 OTHER SINGARPUR P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL243174 Credited 03/04/2021   7 KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 OTHER SINGARPUR P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL243174 Credited 03/04/2021   8 SURESH OR-04-051-015-009/8546 OTHER SINGARPUR P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL243174 Credited 03/04/2021   9 DIPANJALI MOHANTA(Wife) OR-04-051-015-009/8519-A OTHER SINGARPUR P P P P P A A 5 303.4 1517 0 0 1517 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL243174 Credited 31/03/2021   10 SUSHAMA OR-04-051-015-009/8529 OTHER SINGARPUR P P P P P A A 5 303.4 1517 0 0 1517 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL243174 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1517 Amount Paid Other 13653

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

Total Cash payment(In Rs.) Cash 15170 Average Per labour 1517

Total man days : 50