Muster Roll No. : 16511	Date From : 01/03/2021    Date To : 07/03/2021	Sanction No. : 2405007/2020-2021/3651/AS    Sanction Date : 08/02/2021
Work Code : 2405007004/RC/10444885	Work Name : IMP OF ROAD FROM PMGSY ROAD TO LAXMAN PARIDA HOUSE SAUD GP (2405007004/RC/10444885)

Measurement Book Detail

MB NO.  1/19-20        Page NO.  5

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 MANJULATA PANIGRAHI(Self) OR-05-007-004-001/33723 OTHER SAUD P P P P P P A 6 207 1242 0 0 1242 UCO BANK BAHANAGA UCBA0000860 2405007WL082491 Credited 29/04/2021   2 MANORANJAN RANA(Self) OR-05-007-004-001/33720 OTHER SAUD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL082491 Credited 29/04/2021   3 BHAGABAN PANIGRAHI(Self) OR-05-007-004-001/33724 OTHER SAUD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL082491 Credited 29/04/2021   4 MAKARDHAR CHANDA(Self) OR-05-007-004-003/33591 OTHER THALASADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL082491 Credited 29/04/2021   5 SURAJIT PANDA(Self) OR-05-007-004-002/33592 OTHER PAKHARA P P P P P P A 6 207 1242 0 0 1242 FEDERAL BANK SORO FDRL0001852 2405007WL082491 Credited 29/04/2021   6 RAJENDRA KUMAR SHIAL(Self) OR-05-007-004-001/33721 OTHER SAUD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL082491 Credited 29/04/2021   7 MUKTIKANT SAHU(Self) OR-05-007-004-001/33726 OTHER SAUD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL082491 Credited 29/04/2021   8 SARASWATI PARIDA(Self) OR-05-007-004-001/33727 OTHER SAUD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL082491 Credited 29/04/2021   9 PRABHAKAR BEHERA(Self) OR-05-007-004-001/33725 OTHER SAUD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL082491 Credited 29/04/2021   10 MANALISA SAHU(Self) OR-05-007-004-001/33722 OTHER SAUD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL082491 Credited 29/04/2021   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 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60