Muster Roll No. : 30505	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : 2404066/2020-2021/287377/AS    Sanction Date : 10/09/2020
Work Code : 2404066009/RC/10393847	Work Name : CONST OF ROAD FROM ANIRUDHA HOUSE TO BEHERA SAHI (2404066009/RC/10393847)

Measurement Book Detail

MB NO.  04/20-21        Page NO.  50

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 TAPAN KUMAR SAHU(Self) OR-04-066-009-007/2361943 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL249930 Credited 03/04/2021   2 PRAMILA MANDAL(Self) OR-04-066-009-007/2361878 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL249930 Credited 03/04/2021   3 RABINDRANATH SAHU(Self) OR-04-066-009-007/2361947 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL249930 Credited 03/04/2021   4 PRASANTA PRATIHARI(Self) OR-04-066-009-007/2361945 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL249930 Credited 03/04/2021   5 DEEPALI SAHU(Wife) OR-04-066-009-007/2361943 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL249930 Credited 31/03/2021   6 SUCHANDA SAHU(Self) OR-04-066-009-007/2361946 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL249930 Credited 31/03/2021   7 MAMATA RANI SAHU(Wife) OR-04-066-009-007/2361947 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL249930 Credited 31/03/2021   8 SUJIT KUMAR BHOL(Self) OR-04-066-009-007/23622300 OTHER KHERANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL249930 Credited 31/03/2021   9 DUTIMANI SAHU(Wife) OR-04-066-009-007/2361946 OTHER KHERANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL249930   10 GOPALA BEHERA(Self) OR-04-066-009-007/23622273 OTHER KHERANA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066009WL249930   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48