Muster Roll No. : 3280	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 2418002/2020-2021/187996/AS    Sanction Date : 21/06/2020
Work Code : 2418002014/RC/10416030	Work Name : Earth Road from Maheshpur 8 A Minor Canal to Kurujanga Village Kurujanga GP (2418002014/RC/10416030)

Measurement Book Detail

MB NO.  06        Page NO.  130

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 UPENDRA JENA(Self) OR-18-002-014-006/356724 SC MANTRIPARA P P A A A A A 2 215 430 0 0 430 BANK OF BARODA KENDRAPARA, ORISSA 2418002014WL007240 Credited 13/08/2021   2 SARAT CHANDRA MOHANTY(Self) OR-18-002-014-006/356727 OTHER MANTRIPARA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KENDRAPARA, ORISSA 2418002014WL007240 Credited 13/08/2021   3 BHARAT MALIK(Self) OR-18-002-014-006/3567506 SC MANTRIPARA P P P P P A A 5 215 1075 0 0 1075 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL007240 Credited 01/07/2021   4 GOPINATH DAS(Self) OR-18-002-014-006/3567507 OTHER MANTRIPARA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL007240 Credited 13/08/2021   5 DEBENDRA JENA(Self) OR-18-002-014-006/3567508 SC MANTRIPARA P P P P P A A 5 215 1075 0 0 1075 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL007240 Credited 01/07/2021   6 DAMODAR MALIK(Self) OR-18-002-014-006/3567424 SC MANTRIPARA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL007240 Credited 13/08/2021   7 BIJAYA KUMAR BISWAL(Son) OR-18-002-014-006/34222 OTHER MANTRIPARA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL007240 Credited 13/08/2021   8 UPENDRA MOHANTY(Self) OR-18-002-014-006/3567511 OTHER MANTRIPARA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL007240 Credited 13/08/2021   9 NIHAR RANJAN MOHANTY(Self) OR-18-002-014-006/3567509 OTHER MANTRIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA College Road Kendrapara SBIN0013588 2418002014WL007240 Credited 13/08/2021   10 RAGHUNATH JENA(Son) OR-18-002-014-006/356724 SC MANTRIPARA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418002014WL007240 Credited 13/08/2021   Daily Attendence 10 10 9 9 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4945 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 11395 Average Per labour 1139.5

Total man days : 53