Muster Roll No. : 159	Date From : 07/04/2021    Date To : 13/04/2021	Sanction No. : 5202    Sanction Date : 15/04/2017
Work Code : 2404050008/RC/2436664	Work Name : IMP.OF ROAD AT MANICHA TO DHIPUSAHI.

Measurement Book Detail

MB NO.  1/2020-21        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 DEEPALI OTTA(Wife) OR-04-050-008-003/1240-B OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL003621 Credited 11/09/2021   2 ASWINI KUMAR NAYAK(Husband) OR-04-050-008-003/1266-A ST BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL003621 Credited 17/05/2021   3 SUSHANTA SETHI(Self) OR-04-050-008-003/1251-B SC BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL003621 Credited 15/05/2021   4 BISWARANJAN GIRI(Self) OR-04-050-008-003/1279-B OTHER BHOLBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL003621   5 BHAGIRATHI BEHERA(Self) OR-04-050-008-003/1163-A OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL003621 Credited 11/09/2021   6 ADRA SETHY OR-04-050-008-003/1236-A SC BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL003621 Credited 15/05/2021   7 DURYADHAN SETHY OR-04-050-008-003/1236-A SC BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL003621 Credited 17/05/2021   8 NANDINI NAYAK(Self) OR-04-050-008-003/1266-A ST BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL003621 Credited 15/05/2021   9 JHINA SETHI(Wife) OR-04-050-008-003/1251-B SC BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL003621 Credited 15/05/2021   10 HEMANTA KUMAR OTTA(Self) OR-04-050-008-003/1240-B OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BIJATALA BKID0005459 2404050008WL003621 Credited 11/09/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 2580 Amount Paid Other 3870

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

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

Total man days : 54