Muster Roll No. : 308	Date From : 05/04/2021    Date To : 11/04/2021	Sanction No. : 2410004/2019-2020/74732/AS    Sanction Date : 01/02/2020
Work Code : 2410004015/RC/10398660	Work Name : IMP OF ROAD FROM NH59 TO KURUPADAR

Measurement Book Detail

MB NO.  26        Page NO.  75

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 AKHILA PATRA OR-10-004-015-038/12796 ST URLADANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL001481 Credited 15/05/2021   2 ARABINDA PATRA(Self) OR-10-004-015-038/20836 ST URLADANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL001481 Credited 15/05/2021   3 ANADI RANA(Self) OR-10-004-015-038/21298 OTHER URLADANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL001481 Credited 30/04/2021   4 SARITA RANA(Wife) OR-10-004-015-038/21298 OTHER URLADANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NARLA SBIN0012121 2410004015WL001481 Credited 30/04/2021   5 BIMALA(Wife) OR-10-004-015-038/20838 ST URLADANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL001481 Credited 17/05/2021   6 SANTI PATRA(Wife) OR-10-004-015-038/21072 ST URLADANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL001481 Credited 15/05/2021   7 DURJYODHAN PATRA(Self) OR-10-004-015-038/21132 ST URLADANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL001481 Credited 15/05/2021   8 RAKESH PATRA(Self) OR-10-004-015-038/20838 ST URLADANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL001481 Credited 17/05/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48