Muster Roll No. : 10392	Date From : 23/08/2021    Date To : 29/08/2021	Sanction No. : 2417002/2021-2022/161446/AS    Sanction Date : 10/06/2021
Work Code : 2417002/RC/10468909	Work Name : IMP. OF ROAD FROM OLDANGA MANGALA MANDIR TO AGARAPADA RD ROAD VIA-KHAJIRPADA PHASE-II

Measurement Book Detail

MB NO.  02/21-22        Page NO.  32

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 ABHIRAM OR-17-002-020-012/10194 OTHER OLDANG A A A A A A A 0 0 0 0 0 0       2417002WL029808   2 DUSHASANA SAMAL OR-17-002-020-012/49661 OTHER OLDANG P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA 2417002WL029808 Credited 11/09/2021   3 SUNATI SAMAL OR-17-002-020-012/49864 OTHER OLDANG P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA 2417002WL029808 Credited 11/09/2021   4 KAMADEV SAMAL(Self) OR-17-002-020-012/49896 OTHER OLDANG P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA 2417002WL029808 Credited 11/09/2021   5 AVIRAM SAMAL OR-17-002-020-012/49949 OTHER OLDANG P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL029808 Credited 11/09/2021   6 GHANASHYAM SAMAL OR-17-002-020-012/10162 OTHER OLDANG P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL029808 Credited 11/09/2021   7 LAXMAN SAMAL OR-17-002-020-012/10177 OTHER OLDANG P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Adalapank 012 2417002WL029808 Credited 11/09/2021   8 RAM CHANDRA SAMAL OR-17-002-020-012/10179 OTHER OLDANG P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL029808 Credited 11/09/2021   9 CHANDRAMANI SAMAL OR-17-002-020-012/10194 OTHER OLDANG P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA AT/PO-ADALPANKA,DIST-BHADRAK 012 2417002WL029808 Credited 11/09/2021   10 AKSHAY SAMAL(Self) OR-17-002-020-012/10213 OTHER OLDANG P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL029808 Credited 11/09/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54