Muster Roll No. : 22072	Date From : 27/01/2021    Date To : 02/02/2021	Sanction No. : 2416003/2020-2021/372944/AS    Sanction Date : 27/11/2020
Work Code : 2416003020/RC/10436120	Work Name : Imp of road from Guriamunda to PMGSY Road (2416003020/RC/10436120)

Measurement Book Detail

MB NO.  7        Page NO.  14

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 Ishwar Chandra Pradhan OR-16-003-020-013/17363 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR 151 2416003020WL016165 Credited 12/03/2021   2 Ajit Kumar Pradhan OR-16-003-020-013/17296 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL016165 Credited 15/03/2021   3 Narayan Behera(Self) OR-16-003-020-013/223375 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL016165 Credited 15/03/2021   4 Bhimsen Behera OR-16-003-020-013/21433 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL016165 Credited 15/03/2021   5 Yamuna Behera OR-16-003-020-013/17215 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL016165 Credited 12/03/2021   6 Puspanjali Pradhan(Wife) OR-16-003-020-013/17232 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL016165 Credited 12/03/2021   7 Damador Sahu OR-16-003-020-013/17293 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL016165 Credited 12/03/2021   8 Jitendriya Pradhan OR-16-003-020-013/17363 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL016165 Credited 15/03/2021   9 Basanti Basantara OR-16-003-020-013/21439 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL016165 Credited 15/03/2021   10 PABITRA MOHAN SAHU(Father) OR-16-003-020-013/223353 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL016165 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60