Muster Roll No. : 46163	Date From : 09/03/2021    Date To : 11/03/2021	Sanction No. : 2404044/2020-2021/80083/AS    Sanction Date : 12/05/2020
Work Code : 2404044017/RC/10407040	Work Name : CONST OF VILLAGE DRIN MUSAGADIA MOHAN PARIDA HOUSE TO DEHURI SAHI

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  111

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 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 AJAY KUMAR PASA(Self) OR-04-044-017-005/38053 OTHER MUSAGADIA P P P 3 207 621 0 0 621       2404044017WL257190 Credited 29/04/2021   2 JADUNATH KAR(Self) OR-04-044-017-005/38052 OTHER MUSAGADIA P P P 3 207 621 0 0 621 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL257190 Credited 29/04/2021   3 SHEEMATI KAR(Wife) OR-04-044-017-005/38052 OTHER MUSAGADIA P P P 3 207 621 0 0 621 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL257190 Credited 29/04/2021   4 NAGEN KUMAR BINDHANI(Self) OR-04-044-017-005/38049 OTHER MUSAGADIA P P P 3 207 621 0 0 621 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044017WL257190 Credited 29/04/2021   5 BITHIKA KAR(Wife) OR-04-044-017-005/38050 OTHER MUSAGADIA P P P 3 207 621 0 0 621 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL257190 Credited 29/04/2021   6 RASHMITA BARIK(Wife) OR-04-044-017-005/38051 OTHER MUSAGADIA P P P 3 207 621 0 0 621 BANK OF INDIA MANATRI BKID0005485 2404044017WL257190 Credited 29/04/2021   7 LAXMI MALIK OR-04-044-017-005/38040 SC MUSAGADIA P P P 3 207 621 0 0 621 BANK OF INDIA MANATRI BKID0005485 2404044017WL257190 Credited 29/04/2021   8 CHHATISH KUMAR BARIK(Self) OR-04-044-017-005/38051 OTHER MUSAGADIA P P P 3 207 621 0 0 621 BANK OF INDIA MANATRI BKID0005485 2404044017WL257190 Credited 29/04/2021   9 SUJATA BINDHANI(Wife) OR-04-044-017-005/38049 OTHER MUSAGADIA P P P 3 207 621 0 0 621 BANK OF INDIA MANATRI BKID0005485 2404044017WL257190 Credited 29/04/2021   10 PRITISH KUMAR KAR(Self) OR-04-044-017-005/38050 OTHER MUSAGADIA P P P 3 207 621 0 0 621 BANK OF INDIA MANATRI BKID0005485 2404044017WL257190 Credited 29/04/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 0 Amount Paid Other 5589

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30