Muster Roll No. : 9142	Date From : 17/10/2021    Date To : 24/10/2021	Sanction No. : 2405007/2021-2022/175649/AS    Sanction Date : 14/07/2021
Work Code : 2405007022/LD/10514805	Work Name : Impvt of road from Nadigira Mahadev to Samba Padia

Measurement Book Detail

MB NO.  2/20-21        Page NO.  25

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 8 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 MALATI BEHERA(Wife) OR-05-007-009-010/33695 OTHER NADIGIRA B A A A A A A X 0 0 0 0 0 0       2405007WL036744   2 MANORANJAN DAS(Self) OR-05-007-009-010/33696 OTHER NADIGIRA B P P P P P P X 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL036744 Credited 09/11/2021   3 HEMALATA BARIK(Self) OR-05-007-009-014/132 SC JALAKHATUA X P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL036744 Credited 09/11/2021   4 MINATILATA DAS(Self) OR-05-007-009-010/33651 OTHER NADIGIRA B P P P P P P X 6 215 1290 0 0 1290 UCO BANK GOPALPUR 1162 2405007WL036744 Credited 09/11/2021   5 SAROJINI BEHERA(Self) OR-05-007-009-010/33662 OTHER NADIGIRA B P P P P P P X 6 215 1290 0 0 1290 UCO BANK GOPALPUR 1162 2405007WL036744 Credited 09/11/2021   6 SANDHYARANI DAS(Wife) OR-05-007-009-010/33696 OTHER NADIGIRA B P P P P P P X 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL036744 Credited 09/11/2021   7 SASIKANTA BEHERA OR-05-007-009-010/33142 OTHER NADIGIRA B P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR 12053 2405007WL036744 Credited 10/11/2021   8 SASMITA BEHERA OR-05-007-009-010/33142 OTHER NADIGIRA B A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL036744   9 JYOTI RANJAN DAS(Self) OR-05-007-009-010/33630 OTHER NADIGIRA B P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL036744 Credited 10/11/2021   10 RAMA CHANDRA MAHARANA(Self) OR-05-007-009-014/198 OTHER JALAKHATUA X P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL036744 Credited 09/11/2021   Daily Attendence 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48