Muster Roll No. : 547	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : 2423004/2020-2021/387591/AS    Sanction Date : 24/12/2020
Work Code : 2423004006/RC/10444857	Work Name : Improvement of Road from Bisiapada Bisweswar Temple to Sidheswer Mahana deler Shop

Measurement Book Detail

MB NO.  02        Page NO.  135

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 Goutam Mohanty OR-23-004-006-008/9777 OTHER Bisipada B P P P P P A 5 215 1075 0 0 1075 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL002734 Credited 14/06/2021   2 Debadutta Mohanty OR-23-004-006-008/9777 OTHER Bisipada B P P P P P A 5 215 1075 0 0 1075 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL002734 Credited 14/06/2021   3 Sankar Mohanty OR-23-004-006-008/9791 OTHER Bisipada B P P P P P A 5 215 1075 0 0 1075 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL002734 Credited 14/06/2021   4 Kulamani Mohanty(Self) OR-23-004-006-008/9584 OTHER Bisipada B P P P P P A 5 215 1075 0 0 1075 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL002734 Credited 14/06/2021   5 Bhaskar Mohanty OR-23-004-006-008/9863 OTHER Bisipada B P P P P P A 5 215 1075 0 0 1075 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004006WL002734 Credited 14/06/2021   6 Sidheswar Subudhi OR-23-004-006-008/9548 OTHER Bisipada B P P P P P A 5 215 1075 0 0 1075 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL002734 Credited 14/06/2021   7 Bijaya Mohapatrra(Son) OR-23-004-006-008/9850 OTHER Bisipada B P P P P P A 5 215 1075 0 0 1075 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL002734 Credited 15/06/2021   8 Prafulla Mohanty(Self) OR-23-004-006-008/9603 OTHER Bisipada B P P P P P A 5 215 1075 0 0 1075 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL002734 Credited 15/06/2021   Daily Attendence 0 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 1075

Total man days : 40