Muster Roll No. : 14256	Date From : 20/06/2021    Date To : 26/06/2021	Sanction No. : 2407015/2021-2022/161984/AS    Sanction Date : 11/06/2021
Work Code : 2407015018/RC/10475158	Work Name : Imp. of Ghantarapada to Gauda Sahi Pitabali road. (2407015018/RC/10475158)

Measurement Book Detail

MB NO.  13        Page NO.  200

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 Susama Sahu(Self) OR-07-015-018-002/38914 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL025518 Credited 14/08/2021   2 Prasanta Behera(Self) OR-07-015-018-002/38919 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL025518 Credited 14/08/2021   3 Pramila Behera(Wife) OR-07-015-018-002/38919 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL025518 Credited 14/08/2021   4 Basanti Behera(Self) OR-07-015-018-002/38920 SC diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL025518 Credited 14/08/2021   5 Madhuri Ghadei(Self) OR-07-015-018-002/38921 SC diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL025518 Credited 14/08/2021   6 Sanju Nahak(Self) OR-07-015-018-002/38915 ST diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL025518 Credited 14/08/2021   7 Raibari Ghadei(Self) OR-07-015-018-002/38916 SC diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL025518 Credited 14/08/2021   8 Gelha Sahu(Self) OR-07-015-018-002/38913 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL025518 Credited 14/08/2021   9 Kamini behera(Self) OR-07-015-018-002/38918 SC diarapasi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL025518 Credited 14/08/2021   10 Bubu Das(Self) OR-07-015-018-002/38917 OTHER diarapasi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL025518 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 1290 Amount Paid Other 6450

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

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

Total man days : 60