Muster Roll No. : 29382	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : 2404050/2020-2021/322744/AS    Sanction Date : 20/10/2020
Work Code : 2404050005/RC/10412719	Work Name : IMP. OF ROAD FROM PANPOSI TO KUDARSAHI

Measurement Book Detail

MB NO.  02        Page NO.  2

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 PRADEEP KUMAR MOHAPATRA(Self) OR-04-050-005-003/19821 OTHER BISOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050005WL266054 Credited 30/04/2021   2 SUDARSHAN SETHY(Self) OR-04-050-005-003/20393 SC BISOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN0012052 2404050005WL266054   3 MADHUSMITA BEHERA(Wife) OR-04-050-005-003/20616 OTHER BISOI P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA BISOI SBIN0012052 2404050005WL266054 Credited 30/04/2021   4 BASANTA BAITHA OR-04-050-005-010/9696 SC KATAS P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050005WL266054 Credited 30/04/2021   5 PARABTI OR-04-050-005-005/11595 ST DHANA P P P P X X X 4 207 828 0 0 828 BANK OF INDIA BISOI BKID0005456 2404050005WL266054 Credited 30/04/2021   6 SINU SETHI(Wife) OR-04-050-005-003/20393 SC BISOI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050005WL266054   7 RASMITA MOHAPATRA(Wife) OR-04-050-005-003/19821 OTHER BISOI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050005WL266054 Credited 30/04/2021   8 MAMATA MOHAPATRA(Self) OR-04-050-005-003/11966-A OTHER BISOI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050005WL266054 Credited 30/04/2021   9 SANTOSH KUMAR MOHAPATRA(Self) OR-04-050-005-003/19820 OTHER BISOI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050005WL266054 Credited 30/04/2021   10 GITANJALI BAITHA OR-04-050-005-010/9696 SC KATAS P P P P X X X 4 207 828 0 0 828 BANK OF INDIA BISOI BKID0005456 2404050005WL266054 Credited 30/04/2021   Daily Attendence 8 7 7 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 828 Amount Paid Other 5175

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

Total Cash payment(In Rs.) Cash 8073 Average Per labour 807.3

Total man days : 39