Muster Roll No. : 6893	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2404066/2020-2021/267099/AS    Sanction Date : 15/08/2020
Work Code : 2404066011/RC/10430346	Work Name : CONST OF EARTHEN ROAD FROM ROUTARA RD ROAD TO KALASAHI (2404066011/RC/10430346)

Measurement Book Detail

MB NO.  04/20-21        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 JAGATGIBAN MOHANTA(Self) OR-04-066-011-005/23076 OTHER RAJALOKA A A P P P P P 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066011WL031105 Credited 14/06/2021   2 SAPAN KU SAHU OR-04-066-011-005/23067 OTHER RAJALOKA A A P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL031105 Credited 15/06/2021   3 BIJAY KUMAR MOHANTA(Self) OR-04-066-011-005/22987 OTHER RAJALOKA A A P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL031105 Credited 15/06/2021   4 SANJAY KUMAR MAHAPATRA(Self) OR-04-066-011-005/23074 OTHER RAJALOKA A A P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL031105 Credited 15/06/2021   5 RABINDRA NATH SING SOY(Self) OR-04-066-011-005/23004 ST RAJALOKA A A P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL031105 Credited 18/06/2021   6 KANAKLATA MOHANTA(Self) OR-04-066-011-005/22988 OTHER RAJALOKA A A P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL031105 Credited 15/06/2021   7 MALLIKA DATTA(Self) OR-04-066-011-005/23174 OTHER RAJALOKA A A P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL031105 Credited 15/06/2021   8 BISHNUPRIYA MOHANTA(Wife) OR-04-066-011-005/23064 OTHER RAJALOKA A A P P P P P 5 215 1075 0 0 1075 BANK OF INDIA SIPS BKID0005509 2404066011WL031105 Credited 14/06/2021   9 AMBIKA MOHANTA(Wife) OR-04-066-011-005/23076 OTHER RAJALOKA A A P P P P P 5 215 1075 0 0 1075 BANK OF INDIA SIPS BKID0005509 2404066011WL031105 Credited 14/06/2021   10 DIPU SAHU(Self) OR-04-066-011-005/23036 OTHER RAJALOKA A A P P P P P 5 215 1075 0 0 1075 BANK OF INDIA SIPS BKID0005509 2404066011WL031105 Credited 14/06/2021   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1075 Amount Paid Other 9675

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50