Muster Roll No. : 2835	Date From : 30/05/2021    Date To : 05/06/2021	Sanction No. : 2419008/2020-2021/68598/AS    Sanction Date : 26/03/2021
Work Code : 2419008020/RC/10457018	Work Name : Const of Road from RD Road to sarpalbank masaniE road

Measurement Book Detail

MB NO.  1119        Page NO.  139

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 S.MOHANTY OR-19-008-020-011/30449 OTHER Surpalbank P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA JAGATSINGPUR UTBI0JGP428 2419008WL003485 Credited 18/06/2021   2 A.BEHURA OR-19-008-020-011/30430 OTHER Surpalbank P P P P P X X 5 215 1075 0 0 1075 UCO BANK BALIKUDA UCBA0000772 2419008WL005055   3 OMM Prakash mohanty(Brother) OR-19-008-020-011/30445 OTHER Surpalbank P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003485 Credited 17/06/2021   4 A MOHARANA(Son) OR-19-008-020-011/30442 OTHER Surpalbank P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003485 Credited 17/06/2021   5 P.MOHARANA(Self) OR-19-008-020-011/30442 OTHER Surpalbank P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003485 Credited 17/06/2021   6 J.BEHURA OR-19-008-020-011/30423 OTHER Surpalbank P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL003485 Credited 17/06/2021   7 Banaja priyadarsini mohanty(Daughter) OR-19-008-020-011/30445 OTHER Surpalbank P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL003485 Credited 17/06/2021   8 Rasi mohanty(Mother) OR-19-008-020-011/30445 OTHER Surpalbank P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL003485 Credited 17/06/2021   9 B.K.MOHANTY OR-19-008-020-011/30449 OTHER Surpalbank P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL003485 Credited 17/06/2021   10 Babita Rout(Wife) OR-19-008-020-011/45190 OTHER Surpalbank P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL003485 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12685

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

Total Cash payment(In Rs.) Cash 12685 Average Per labour 1268.5

Total man days : 59