Muster Roll No. : 12084	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : 2405010/2020-2021/197448/AS    Sanction Date : 25/06/2020
Work Code : 2405010007/RC/10424614	Work Name : Imrovement of road from Subalayapatana CC road to Sanatan Jena House (2405010007/RC/10424614)

Measurement Book Detail

MB NO.  01        Page NO.  44

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 PHULAMANI(Wife) OR-05-010-007-027/3278628 OTHER RAMAKRISHNAPUR A A A A A A A 0 0 0 0 0 0       2405010WL065045   2 BASANTA OR-05-010-007-027/1677 OTHER RAMAKRISHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL065045 Credited 12/03/2021   3 LAXMI(Wife) OR-05-010-007-027/1675 OTHER RAMAKRISHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL065045 Credited 12/03/2021   4 BALARAM(Self) OR-05-010-007-027/3278628 OTHER RAMAKRISHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL065045 Credited 12/03/2021   5 SANTILATA OR-05-010-007-027/1703 OTHER RAMAKRISHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL065045 Credited 15/03/2021   6 ISWAR OR-05-010-007-027/1703 OTHER RAMAKRISHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL065045 Credited 15/03/2021   7 PURNACHANDRA BARIK(Self) OR-05-010-007-022/32798337 OTHER KISHORENAGAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL065045 Credited 15/03/2021   8 HAREKRUSHNA(Self) OR-05-010-007-026/32789129 OTHER ALADA P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL065045 Credited 12/03/2021   9 MALLI OR-05-010-007-027/1647 OTHER RAMAKRISHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL065045 Credited 12/03/2021   10 NARAYAN OR-05-010-007-027/1675 OTHER RAMAKRISHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL065045 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10971

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

Total Cash payment(In Rs.) Cash 10971 Average Per labour 1097.1

Total man days : 53