Muster Roll No. : 30595	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : 2404066/2020-2021/115576/AS    Sanction Date : 11/08/2020
Work Code : 2404066011/FP/10391521	Work Name : DRAINAGE WORK FROM BELBARIA BEHERASAHI TO NADI GHAT (2404066011/FP/10391521)

Measurement Book Detail

MB NO.  02        Page NO.  181

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 AJIT KUMAR BEHERA(Self) OR-04-066-011-002/22862 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL251639 Credited 03/04/2021   2 SAROJINI MAL(Self) OR-04-066-011-002/23218 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL251639 Credited 03/04/2021   3 SUKHEN CHAUDHURI(Self) OR-04-066-011-002/23221 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL251639 Credited 03/04/2021   4 DINAMANI DASBABU(Wife) OR-04-066-011-002/23223 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL251639 Credited 03/04/2021   5 SANDHYA RANI MAL(Self) OR-04-066-011-002/22789 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL251639 Credited 03/04/2021   6 ASHOK PATRA(Self) OR-04-066-011-002/22802 SC BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL251639 Credited 03/04/2021   7 KALIPADA DASBABU(Self) OR-04-066-011-002/22855 ST BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL251639 Credited 03/04/2021   8 SHAILENDRA MAL(Self) OR-04-066-011-002/22866 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATHURI SBIN0006470 2404066011WL251639 Credited 31/03/2021   9 KABITARANI MAL(Self) OR-04-066-011-002/23219 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL251639 Credited 31/03/2021   10 NALIN SETHI(Self) OR-04-066-011-002/22932 SC BELBARIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL251639 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60