Muster Roll No. : 6853	Date From : 14/10/2021    Date To : 14/10/2021	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.  1146        Page NO.  185

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 UDITNARAYAN MOHANTY(Self) OR-19-008-020-011/45446484 OTHER Surpalbank P 1 215 215 0 0 215 STATE BANK OF INDIA PBB CIVIL TOWNSHIP ROURKELA SBIN0016105 2419008WL009641 Credited 09/11/2021   2 CHITARANJAN MOHANTY(Self) OR-19-008-020-011/45446490 OTHER Surpalbank P 1 215 215 0 0 215 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL009641 Credited 09/11/2021   3 LAXMIPRIYA BEHERA(Self) OR-19-008-020-011/45446485 OTHER Surpalbank P 1 215 215 0 0 215 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL009641 Credited 09/11/2021   4 USHARANI MOHANTY(Wife) OR-19-008-020-011/45446490 OTHER Surpalbank P 1 215 215 0 0 215 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL009641 Credited 09/11/2021   5 RANGALATA MAHARANA(Self) OR-19-008-020-011/45446489 OTHER Surpalbank P 1 215 215 0 0 215 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL009641 Credited 09/11/2021   6 sukuti mohanty(Self) OR-19-008-020-011/45446413 OTHER Surpalbank P 1 215 215 0 0 215 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL009641 Credited 09/11/2021   7 TARA DEI(Self) OR-19-008-020-011/45446486 OTHER Surpalbank P 1 215 215 0 0 215 CANARA BANK KOTHI CNRB0018034 2419008WL011017   8 CHARULATA SWAIN(Self) OR-19-008-020-011/45446487 OTHER Surpalbank P 1 215 215 0 0 215 CANARA BANK KOTHI CNRB0018034 2419008WL009641 Credited 09/11/2021   9 SITAMANI MOHANTY(Mother) OR-19-008-020-011/45446490 OTHER Surpalbank P 1 215 215 0 0 215 CANARA BANK KOTHI CNRB0018034 2419008WL009641 Credited 09/11/2021   10 sabita maharana(Daughter) OR-19-008-020-011/45446411 OTHER Surpalbank P 1 215 215 0 0 215 CANARA BANK KOTHI CNRB0018034 2419008WL009641 Credited 09/11/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10