Muster Roll No. : 435	Date From : 04/05/2021    Date To : 10/05/2021	Sanction No. : 2423004/2020-2021/387591/AS    Sanction Date : 24/12/2020
Work Code : 2423004006/RC/10444857	Work Name : Improvement of Road from Bisiapada Bisweswar Temple to Sidheswer Mahana deler Shop

Measurement Book Detail

MB NO.  02        Page NO.  135

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 Kashinath Subudhi OR-23-004-006-008/9696 OTHER Bisipada P P P P A A P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004006WL002062 Credited 05/06/2021   2 Goutam Mohanty OR-23-004-006-008/9777 OTHER Bisipada P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL002062 Credited 05/06/2021   3 Debadutta Mohanty OR-23-004-006-008/9777 OTHER Bisipada P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL002062 Credited 05/06/2021   4 JITENDRA MAHANTY(Son) OR-23-004-006-008/9687 OTHER Bisipada P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL002062 Credited 05/06/2021   5 Prasanta Mohanty(Son) OR-23-004-006-008/9768 OTHER Bisipada P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL002062 Credited 05/06/2021   6 Prafulla Mohanty(Self) OR-23-004-006-008/9603 OTHER Bisipada A A A A A A A 0 0 0 0 0 0 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL002062   7 SURYAKANT MARTHA(Son) OR-23-004-006-006/9053 OTHER Ranipur A A A A A A A 0 0 0 0 0 0 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL002062   Daily Attendence 5 5 5 5 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6235

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

Total Cash payment(In Rs.) Cash 6235 Average Per labour 890.7143

Total man days : 29