Muster Roll No. : 17450	Date From : 26/02/2021    Date To : 26/02/2021	Sanction No. : 2421002/2020-2021/164938/AS    Sanction Date : 03/06/2020
Work Code : 2421002008/RC/10419096	Work Name : IMPROVEMENT OF ROAD FROM JATRAPADA TO GOUDANALI NH 23 SARDHAPUR (2421002008/RC/10419096)

Measurement Book Detail

MB NO.  22        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Gunjar Mahanty OR-21-002-008-011/7977 OTHER Saradhapur P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL074659 Credited 31/03/2021   2 Nayani Mahanty OR-21-002-008-011/7998 OTHER Saradhapur P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL074659 Credited 31/03/2021   3 Sanjaya Pradhan OR-21-002-008-011/8016 OTHER Saradhapur P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL074659 Credited 31/03/2021   4 Gobinda Naik OR-21-002-008-005/7926 SC Gangadharpur P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL074659 Credited 31/03/2021   5 SABITA BEHERA(Wife) OR-21-002-008-011/280097 OTHER Saradhapur P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL074659 Credited 31/03/2021   6 Khageswar Barik(Self) OR-21-002-008-011/280105 OTHER Saradhapur P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL074659 Credited 31/03/2021   7 LINGARAJ MOHANTY(Self) OR-21-002-008-011/280147 OTHER Saradhapur P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL074659 Credited 31/03/2021   8 Sabita Behera OR-21-002-008-011/7972 SC Saradhapur P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL074659 Credited 31/03/2021   9 Nentu Behera OR-21-002-008-011/7972 SC Saradhapur P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL074659 Credited 31/03/2021   10 Judhisthir Mahanty OR-21-002-008-011/7998 OTHER Saradhapur A 0 0 0 0 0 0 TALCHER M.D.G. 759100 SARADHARPUR 2421002WL074659   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 910.2 Amount Paid ST 0 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 2730.6 Average Per labour 273.06

Total man days : 9