Muster Roll No. : 4911	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2417002/2020-2021/163638/AS    Sanction Date : 04/06/2020
Work Code : 2417002/RC/10419951	Work Name : IMP. OF ROAD FROM OLDANGA MANGALA TO AGARAPADA RD ROAD VI AKHAJIRAPADA AAP SL - 61

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  10

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 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 2417002WL012237 Credited 14/06/2021   2 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 2417002WL012237 Credited 14/06/2021   3 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 2417002WL012237 Credited 14/06/2021   4 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 2417002WL012237 Credited 14/06/2021   5 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 2417002WL012237 Credited 15/06/2021   6 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 2417002WL012237 Credited 15/06/2021   7 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 2417002WL012237 Credited 14/06/2021   8 EKADASHI SAMAL(Self) OR-17-002-020-012/50194 OTHER OLDANG P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL012237 Credited 14/06/2021   9 JANAKI SAMAL(Self) OR-17-002-020-012/49969 OTHER OLDANG P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL012237 Credited 14/06/2021   10 SATYABHAMA SAMAL OR-17-002-020-012/50093 OTHER OLDANG P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL012237 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60