Muster Roll No. : 13807	Date From : 21/08/2021    Date To : 27/08/2021	Sanction No. : 1890/17-18    Sanction Date : 05/01/2018
Work Code : 2404066011/RC/3096892	Work Name : CONST.OF ROAD WITH GUARD WALL FROM RD ROAD TO ANDHARI AT SARGADA (2404066011/RC/3096892)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  101

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 KUNI MOHANTA OR-04-066-011-005/22025 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL069328 Credited 12/09/2021   2 RATHA MOHANTA OR-04-066-011-005/22029 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL069328 Credited 12/09/2021   3 DILLIP PANDA(Self) OR-04-066-011-005/22672 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL069328 Credited 12/09/2021   4 BANSHIDHAR BEHERA(Self) OR-04-066-011-005/22607 SC RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL069328 Credited 08/09/2021   5 JAGABANDHU MOHAPATRA(Self) OR-04-066-011-005/22670 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL069328 Credited 12/09/2021   6 DINABANDHU MOHAPATRA(Self) OR-04-066-011-005/22669 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL069328 Credited 12/09/2021   7 PURNENDU BIKASH BEHERA(Self) OR-04-066-011-005/22581 SC RAJALOKA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL069328 Credited 08/09/2021   8 ARATI SAHU(Wife) OR-04-066-011-005/22583 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL069328 Credited 11/09/2021   9 NIRAKAR SAHU(Self) OR-04-066-011-005/22592 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066011WL069328 Credited 12/09/2021   10 SUSHANTA KUMAR DUTTA(Self) OR-04-066-011-005/22815 OTHER RAJALOKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL069328 Credited 11/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60