Muster Roll No. : 4078	Date From : 18/07/2021    Date To : 23/07/2021	Sanction No. : 2405009/2020-2021/257473/AS    Sanction Date : 07/08/2020
Work Code : 2405009/RC/10429619	Work Name : Imp of road from Melan Padia to Ranital Kiapada RD road

Measurement Book Detail

MB NO.  12        Page NO.  25

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 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 DASARATHI(Self) OR-05-009-012-006/31812 OTHER BOMOTIA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHADRAK SBIN0000036 2405009WL021867   2 Dinabandu(Self) OR-05-009-012-006/31815 OTHER BOMOTIA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL021867 Credited 14/08/2021   3 Chitta(Self) OR-05-009-012-006/31816 OTHER BOMOTIA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL021867 Credited 14/08/2021   4 Urmia(Self) OR-05-009-012-006/31820 OTHER BOMOTIA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL021867 Credited 14/08/2021   5 Laxman(Self) OR-05-009-012-006/31821 OTHER BOMOTIA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL021867 Credited 14/08/2021   6 HARIHARA(Self) OR-05-009-012-006/31811 OTHER BOMOTIA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL021867 Credited 14/08/2021   7 Gourangs(Self) OR-05-009-012-006/31814 OTHER BOMOTIA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL021867 Credited 14/08/2021   8 Sukanti(Self) OR-05-009-012-006/31813 OTHER BOMOTIA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL021867 Credited 14/08/2021   9 Maheswar(Self) OR-05-009-012-006/31822 OTHER BOMOTIA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL021867 Credited 14/08/2021   10 Hemendra(Self) OR-05-009-012-006/31818 OTHER BOMOTIA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL021867 Credited 14/08/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54