Muster Roll No. : 15128	Date From : 07/09/2021    Date To : 13/09/2021	Sanction No. : 2404066/2019-2020/107515/AS    Sanction Date : 25/03/2020
Work Code : 2404066011/RC/10404769	Work Name : IMP OF ROAD FROM RD ROAD TO MAA ANDHARI

Measurement Book Detail

MB NO.  02/20-21        Page NO.  134

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 KATHIA SING OR-04-066-011-005/21679 SC RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL079077 Credited 28/09/2021   2 KALPANA PRATIHARI(Self) OR-04-066-011-005/23227 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL079077 Credited 10/11/2021   3 MALI SING OR-04-066-011-005/21616 SC RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL079077 Credited 29/09/2021   4 PANKAJINI MOHANTA(Self) OR-04-066-011-005/22844 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL079077 Credited 10/11/2021   5 GANGADHAR BINDHANI(Self) OR-04-066-011-005/23179 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL079077 Credited 10/11/2021   6 SANJAY MOHANTA(Self) OR-04-066-011-005/23175 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL079077 Credited 10/11/2021   7 BALABHADRA BEHERA(Self) OR-04-066-011-005/23098 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL079077 Credited 09/11/2021   8 BHARATI SING(Self) OR-04-066-011-005/23108 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL079077 Credited 09/11/2021   9 JAYANTI SING(Self) OR-04-066-011-005/23109 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL079077 Credited 09/11/2021   10 LAXMI MOHANTA(Self) OR-04-066-011-005/23176 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL079077 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

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

Total man days : 60