Muster Roll No. : 3465	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 2405010/2020-2021/205230/AS    Sanction Date : 03/07/2020
Work Code : 2405010027/RC/10424786	Work Name : Imrovement of road from Patadasahi to Amaragadia

Measurement Book Detail

MB NO.  1        Page NO.  46

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 BISWA(Son) OR-05-010-027-002/10180 OTHER KAITHAGADIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK KHAIRA UCBA0000779 2405010027WL015633 Credited 09/11/2021   2 SURAMA OR-05-010-027-002/10180 OTHER KAITHAGADIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK KHAIRA UCBA0000779 2405010027WL015633 Credited 09/11/2021   3 UMAMANI OR-05-010-027-002/10232 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0 UCO BANK KHAIRA UCBA0000779 2405010027WL015633   4 PRAMILA OR-05-010-027-002/10232 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0 UCO BANK KHAIRA UCBA0000779 2405010027WL015633   5 PUJA OR-05-010-027-002/10165 OTHER KAITHAGADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL015633 Credited 09/11/2021   6 ALAKH MALLIK OR-05-010-027-002/10232 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010027WL015633   7 PRIYANKAMAYEE(Daughter) OR-05-010-027-002/10165 OTHER KAITHAGADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL015633 Credited 09/11/2021   8 RANJAN BEHERA 1(Brother) OR-05-010-027-002/10214 OTHER KAITHAGADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL015633 Credited 09/11/2021   9 SHANTILATA OR-05-010-027-002/10231 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL015633   10 LAXMIPRIYA OR-05-010-027-002/10214 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL015633   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30