Muster Roll No. : 46169	Date From : 12/03/2021    Date To : 15/03/2021	Sanction No. : 2404044/2020-2021/80083/AS    Sanction Date : 12/05/2020
Work Code : 2404044017/RC/10407040	Work Name : CONST OF VILLAGE DRIN MUSAGADIA MOHAN PARIDA HOUSE TO DEHURI SAHI

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  2

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 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 IPSITA PASA(Wife) OR-04-044-017-005/38053 OTHER MUSAGADIA P P P A 3 207 621 0 0 621       2404044017WL259550 Credited 29/04/2021   2 HARISH CHANDRA ROUT(Self) OR-04-044-017-005/38060 OTHER MUSAGADIA P P P A 3 207 621 0 0 621       2404044017WL259550 Credited 29/04/2021   3 GADADHAR MOHAKUD(Self) OR-04-044-017-005/38055 OTHER MUSAGADIA P P P A 3 207 621 0 0 621 PUNJAB NATIONAL BANK BARIPADA PUNB0463800 2404044017WL259550 Credited 29/04/2021   4 RAMANI MAHAKUD(Wife) OR-04-044-017-005/38055 OTHER MUSAGADIA P P P A 3 207 621 0 0 621 BANK OF INDIA MANATRI BKID0005485 2404044017WL259550 Credited 29/04/2021   5 RASMITA DEHURI(Self) OR-04-044-017-005/38056 SC MUSAGADIA P P P A 3 207 621 0 0 621 BANK OF INDIA MANATRI BKID0005485 2404044017WL259550 Credited 29/04/2021   6 HARISH CHANDRA GHADEI OR-04-044-017-005/38061 OTHER MUSAGADIA P P P A 3 207 621 0 0 621 BANK OF INDIA MANATRI BKID0005485 2404044017WL259550 Credited 29/04/2021   7 UDAYNATHA SOREN(Self) OR-04-044-017-005/38054 ST MUSAGADIA P P P A 3 207 621 0 0 621 BANK OF INDIA MANATRI BKID0005485 2404044017WL259550 Credited 29/04/2021   8 SITA SOREN(Sister) OR-04-044-017-005/38054 ST MUSAGADIA P P P A 3 207 621 0 0 621 BANK OF INDIA MANATRI BKID0005485 2404044017WL259550 Credited 29/04/2021   9 PARBATI SINGH(Self) OR-04-044-017-005/38059 ST MUSAGADIA P P P A 3 207 621 0 0 621 BANK OF INDIA MANATRI BKID0005485 2404044017WL259550 Credited 29/04/2021   10 ACHINTA DALEI(Self) OR-04-044-017-005/38058 SC MUSAGADIA P P P A 3 207 621 0 0 621 BANK OF INDIA MANATRI BKID0005485 2404044017WL259550 Credited 29/04/2021   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1863 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30