Muster Roll No. : 10271	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 2412021/2021-2022/83143/AS    Sanction Date : 23/04/2021
Work Code : 2412021/RC/10452815	Work Name : 2020 21 Imp of Road from RD Road to Gunupur at Takarada (2412021/RC/10452815)

Measurement Book Detail

MB NO.  926        Page NO.  58

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 SANTOSH(Self) OR-12-021-021-004/13285 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL061602 Credited 28/06/2021   2 KASHI OR-12-021-021-004/13239 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL061602 Credited 28/06/2021   3 KABIRAJ(Self) OR-12-021-021-004/13137 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL061602 Credited 28/06/2021   4 SIBARAM OR-12-021-021-004/13329 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL061602 Credited 28/06/2021   5 CHITARANJAN(Self) OR-12-021-021-004/13237 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL061602 Credited 28/06/2021   6 URI OR-12-021-021-004/13239 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL061602 Credited 28/06/2021   7 KALU OR-12-021-021-004/13246 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021WL061602 Credited 28/06/2021   8 CHABI(Wife) OR-12-021-021-004/13237 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL061602 Credited 28/06/2021   9 PRUNA(Wife) OR-12-021-021-004/13285 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL061602 Credited 28/06/2021   10 PANDI(Wife) OR-12-021-021-004/13137 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL061602 Credited 28/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60