Muster Roll No. : 24543	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 2404066/2020-2021/267085/AS    Sanction Date : 15/08/2020
Work Code : 2404066011/RC/10430342	Work Name : CONST OF NEW ROAD FROM KUSAL SING HOUSE TO DALPA GHAT (2404066011/RC/10430342)

Measurement Book Detail

MB NO.  02        Page NO.  71

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 SUDHIR BEHERA(Self) OR-04-066-011-002/21291 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL209999 Credited 02/01/2021   2 SATISH BEHERA OR-04-066-011-002/21833 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL209999 Credited 02/01/2021   3 PREMANANDA BEHERA OR-04-066-011-002/22257 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL209999 Credited 02/01/2021   4 NALIN CHOUDHURI(Self) OR-04-066-011-002/22289 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL209999 Credited 02/01/2021   5 KABITA CHOUDHURI(Wife) OR-04-066-011-002/22289 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL209999 Credited 02/01/2021   6 ABALA BEHERA OR-04-066-011-002/22291 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL209999 Credited 02/01/2021   7 SATISH SETHI OR-04-066-011-002/22382 ST BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL209999 Credited 02/01/2021   8 NIRUPAMA MAL OR-04-066-011-002/21857 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL209999 Credited 02/01/2021   9 TARAMANI CHOUDHURI OR-04-066-011-002/21860 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL209999 Credited 02/01/2021   10 KATHIA SING(Self) OR-04-066-011-002/22769 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL209999 Credited 02/01/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60