Muster Roll No. : 29686	Date From : 24/02/2021    Date To : 02/03/2021	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.  62

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 A A A A A 2 303.4 606.8 0 0 606.8       2404051015WL255549 Credited 29/04/2021   2 KESHAB OR-04-051-015-009/8655 OTHER SINGARPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL255549 Credited 29/04/2021   3 HEMALATA MOHANTA OR-04-051-015-009/8661 OTHER SINGARPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL255549 Credited 29/04/2021   4 RASHABIHARI MAHANTA(Brother) OR-04-051-015-009/8670 OTHER SINGARPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL255549 Credited 29/04/2021   5 JATINDRTA OR-04-051-015-009/8682 OTHER SINGARPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL255549 Credited 29/04/2021   6 MANJULATA OR-04-051-015-009/8682 OTHER SINGARPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL255549 Credited 29/04/2021   7 MINA OR-04-051-015-009/8668 OTHER SINGARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL255549   8 SURESH OR-04-051-015-009/8546 OTHER SINGARPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL255549 Credited 29/04/2021   9 MANIKANCHAN OR-04-051-015-009/8680 OTHER SINGARPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR 12049 2404051015WL255549   10 SUJATA MOHANTA OR-04-051-015-009/8680 OTHER SINGARPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JASHIPUR 2404051015WL255549 Credited 29/04/2021   Daily Attendence 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13349.6

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

Total Cash payment(In Rs.) Cash 13349.6 Average Per labour 1334.9601

Total man days : 44