Muster Roll No. : 1662	Date From : 27/04/2021    Date To : 03/05/2021	Sanction No. : 2406007/2020-2021/58242/AS    Sanction Date : 26/03/2021
Work Code : 2406007037/RC/10455851	Work Name : IMP OF WBM ROAD FROM NIAPUTIA MAHAPURUSHA CHHAKA TO BHASKAR MISHRA CHHAKA (2406007037/RC/10455851)

Measurement Book Detail

MB NO.  12        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 DIBAKAR SETHI(Son) OR-06-007-037-001/42328 OTHER P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL004166 Credited 05/06/2021   2 PRAMOD SAHANI(Son) OR-06-007-037-001/42420 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL004166 Credited 05/06/2021   3 NIRMALA PADIARI(Wife) OR-06-007-037-001/42298 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL004166 Credited 05/06/2021   4 Naraya Sahani(Brother) OR-06-007-037-001/42420 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL004166 Credited 05/06/2021   5 RABINDRA PADHIARI(Self) OR-06-007-037-001/42357 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL004166 Credited 05/06/2021   6 SURESH KU BEURA(Son) OR-06-007-037-001/42358 OTHER P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL004166 Credited 05/06/2021   7 NRUSINGH CH DAS(Son) OR-06-007-037-001/42416 OTHER P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL004166 Credited 05/06/2021   8 KHIROD MOHAPATRA(Son) OR-06-007-037-001/42432 OTHER P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL004166 Credited 05/06/2021   9 PRASANTA KHUNTIA(Son) OR-06-007-037-001/42290 OTHER P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL004166 Credited 05/06/2021   10 KISHOR PADIARI(Son) OR-06-007-037-001/42298 OTHER A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL004166   Daily Attendence 9 9 9 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50