Muster Roll No. : 12085	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : 2405010/2020-2021/197448/AS    Sanction Date : 25/06/2020
Work Code : 2405010007/RC/10424614	Work Name : Imrovement of road from Subalayapatana CC road to Sanatan Jena House (2405010007/RC/10424614)

Measurement Book Detail

MB NO.  01        Page NO.  44

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 AKSHAYA BARIK(Self) OR-05-010-007-028/32798289 OTHER SUBALAYPATNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL065045 Credited 15/03/2021   2 DEEPA BARIK(Wife) OR-05-010-007-028/32798289 OTHER SUBALAYPATNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL065045 Credited 12/03/2021   3 RENUBALA BARIK(Self) OR-05-010-007-028/32798303 OTHER SUBALAYPATNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL065045 Credited 15/03/2021   4 SUBHAKANTA BARIK(Son) OR-05-010-007-028/32798303 OTHER SUBALAYPATNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL065045 Credited 15/03/2021   5 GOLAKH OR-05-010-007-028/1746 OTHER SUBALAYPATNA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL065045 Credited 12/03/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30