Muster Roll No. : 20868	Date From : 20/01/2021    Date To : 26/01/2021	Sanction No. : 2416003/2020-2021/250155/AS    Sanction Date : 19/08/2020
Work Code : 2416003022/RC/10407391	Work Name : Imp. of Mashanikudar to Swargadwara Road

Measurement Book Detail

MB NO.  29        Page NO.  37

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 Tarun Kumar Pradhan OR-16-003-022-006/22114 OTHER UTUNIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Budhapal SBIN0017969 2416003022WL015848   2 Upasi Patra(Wife) OR-16-003-022-006/221160 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Budhapal SBIN0017969 2416003022WL015848 Credited 31/03/2021   3 Sharat Kumar Sahu(Self) OR-16-003-022-006/221273 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL015848 Credited 31/03/2021   4 Malaya Manjari Sahu(Wife) OR-16-003-022-006/221273 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL015848 Credited 31/03/2021   5 Jayanti Naik OR-16-003-022-006/221141 SC UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL015848 Credited 31/03/2021   6 Shatrughna Patra(Self) OR-16-003-022-006/221160 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL015848 Credited 31/03/2021   7 Gunanidhi Sahu OR-16-003-022-006/21781 OTHER UTUNIA P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL015848 Credited 31/03/2021   8 Arjun Naik OR-16-003-022-006/21790 SC UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL015848 Credited 31/03/2021   9 Ranjita Naik OR-16-003-022-006/21790 SC UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL015848 Credited 31/03/2021   10 Trinatha Sahu OR-16-003-022-006/221117 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL015848 Credited 31/03/2021   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 7038

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 52