Muster Roll No. : 27871	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 2412016/2020-2021/347678/AS    Sanction Date : 14/10/2020
Work Code : 2412016020/RC/10436454	Work Name : TAN MAH IMP OF ROAD FROM VILLAGE TO SAHAS PUR RD ROAD L 7438/29.05.20 SL 391

Measurement Book Detail

MB NO.  5        Page NO.  21

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 A.KHALIA OR-12-016-020-005/4317 SC KHAIRA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL301106 Credited 15/03/2021   2 DURJYADHAN BINDHANI OR-12-016-020-005/4347 OTHER KHAIRA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL301106 Credited 15/03/2021   3 JAMUNA BEHERA(Wife) OR-12-016-020-005/4335 OTHER KHAIRA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL301106 Credited 15/03/2021   4 SABHA MAHANTI(Wife) OR-12-016-020-005/4381 OTHER KHAIRA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016WL354431 Credited 09/11/2021   5 RASA MULI OR-12-016-020-005/4298 OTHER KHAIRA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL301106 Credited 15/03/2021   6 SRIDHARA NAIKA OR-12-016-020-002/4205 SC DUNGURUGUDA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL301106 Credited 15/03/2021   7 SAIBANI NAIKA OR-12-016-020-002/4205 SC DUNGURUGUDA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL301106 Credited 15/03/2021   8 S.SUKHI(Daughter-in-Law) OR-12-016-020-002/4182 OTHER DUNGURUGUDA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL301106 Credited 15/03/2021   9 RAJESWARI PRADHAN(Self) OR-12-016-020-005/29311 OTHER KHAIRA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL301106 Credited 15/03/2021   10 S.MITHUN(Son) OR-12-016-020-002/4182 OTHER DUNGURUGUDA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL301106 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70