Muster Roll No. : 3986	Date From : 22/05/2021    Date To : 28/05/2021	Sanction No. : 2417001/2020-2021/68877/AS    Sanction Date : 31/03/2021
Work Code : 2417001022/WH/10381715	Work Name : CONSTRUCTION OF DRAIN AND ROAD FROM NACHHIPUR MUSLIM SAHI TO SWAIN SAHI

Measurement Book Detail

MB NO.  21        Page NO.  20

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 SHANTILATA OR-17-001-022-004/34553 SC NACHHIPUR P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001022WL012082 Credited 07/06/2021   2 BHIMASEN(Self) OR-17-001-022-004/34563 SC NACHHIPUR P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793 2417001022WL012082 Credited 07/06/2021   3 BABURAM BEHERA(Self) OR-17-001-022-004/34578 SC NACHHIPUR P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793 2417001022WL012082 Credited 07/06/2021   4 CHAITANYA PALA OR-17-001-022-004/34590 OTHER NACHHIPUR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK BHADRAK PUNB0122300 2417001022WL012082 Credited 14/06/2021   5 DINABANDHU OR-17-001-022-004/34561 OTHER NACHHIPUR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK BHADRAK(CHARAMPA) PUNB0796700 2417001022WL012082 Credited 14/06/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30