Muster Roll No. : 6905	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : 2405010/2019-2020/1240/AS    Sanction Date : 04/03/2020
Work Code : 2405010031/RC/10402148	Work Name : Impvt of Road from Main Road to Amaria Mukhisahi village Amaria Rs Five Lakhs

Measurement Book Detail

MB NO.  04        Page NO.  5

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 LAXMIDHARA ROUL OR-05-010-007-018/675 OTHER AMARIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK KHAIRA UCBA0000779 2405010WL027051 Credited 02/09/2021   2 DIPARANI(Wife) OR-05-010-007-018/681 OTHER AMARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL027051 Credited 02/09/2021   3 ARJUN HATI(Self) OR-05-010-007-018/723 OTHER AMARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL027051 Credited 02/09/2021   4 PARSURAM MOHNTY OR-05-010-007-018/764 OTHER AMARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL027051 Credited 02/09/2021   5 RANJITA ROUL(Wife) OR-05-010-007-018/675 OTHER AMARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL027051 Credited 02/09/2021   6 SUKANTI BEHERA(Wife) OR-05-010-007-018/661 OTHER AMARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL027051 Credited 02/09/2021   7 PRABHAKAR BEHERA(Self) OR-05-010-007-018/661 OTHER AMARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL027051 Credited 02/09/2021   8 JOSHNA OR-05-010-007-018/764 OTHER AMARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL027051 Credited 02/09/2021   9 GOBINDA MAHARANA(Self) OR-05-010-007-018/766 OTHER AMARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL027051 Credited 02/09/2021   10 BALARAM NAYAK(Self) OR-05-010-007-018/681 OTHER AMARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL027051 Credited 02/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60