Muster Roll No. : 5333	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 2406039/2020-2021/371903/AS    Sanction Date : 01/12/2020
Work Code : 2406039025/RC/10438888	Work Name : Imp road with calvt at pudanala road (2406039025/RC/10438888)

Measurement Book Detail

MB NO.  10        Page NO.  15

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 Basanti Rout(Self) OR-06-039-025-001/17570 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL010347 Credited 10/11/2021   2 Basanti Maharana OR-06-039-025-001/17596 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL010347 Credited 10/11/2021   3 Budhei Naik OR-06-039-025-001/17603 SC Baselihata P P P P P P A 6 215 1290 0 0 1290 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL010347 Credited 21/06/2021   4 Jayanti Rout OR-06-039-025-001/17519 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL010347 Credited 09/11/2021   5 Panchanan Maharana OR-06-039-025-001/17596 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL010347 Credited 10/11/2021   6 Babula Naik OR-06-039-025-001/17603 SC Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL010347 Credited 21/06/2021   7 Dhaneswar Sahu OR-06-039-025-001/17590 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL010347 Credited 10/11/2021   8 Naresh ch. Sethi OR-06-039-025-001/17505 SC Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL010347 Credited 21/06/2021   9 Biranchi Rout OR-06-039-025-001/17519 OTHER Baselihata A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL010347   10 Mamata Sahu OR-06-039-025-001/17590 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL010347 Credited 10/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54