Muster Roll No. : 590	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : 2404063/2020-2021/1239/AS    Sanction Date : 04/02/2021
Work Code : 2404063001/RC/10448934	Work Name : IMP.OF ROAD FROM KASIPAL GOPAL NAIK HOUSE TO KANTAKHAIRI (2404063001/RC/10448934)

Measurement Book Detail

MB NO.  1        Page NO.  215

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 RITA BARIK(Wife) OR-04-063-001-006/13100 OTHER KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL014815 Credited 05/06/2021   2 DAMBARU NAIK OR-04-063-001-006/1668 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL014815 Credited 20/05/2021   3 KESHAB BEHERA(Self) OR-04-063-001-006/12988 SC KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL014815 Credited 17/05/2021   4 BINI CHATAR(Self) OR-04-063-001-006/13039 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL014815 Credited 20/05/2021   5 MANGULI MAHAKUD(Self) OR-04-063-001-006/13072 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL014815 Credited 20/05/2021   6 indumani behera(Self) OR-04-063-001-006/13071 SC KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL014815   7 BABULU NAIK(Self) OR-04-063-001-006/13103 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL014815 Credited 20/05/2021   8 LAXMI NAYAK OR-04-063-001-006/1668 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL014815 Credited 20/05/2021   9 RASABIHARI BARIK(Self) OR-04-063-001-006/13100 OTHER KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL014815 Credited 05/06/2021   10 SALUKA CHATAR(Self) OR-04-063-001-006/13053 OTHER KASHIPAL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063001WL014815   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 6450 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48