Muster Roll No. : 20980	Date From : 23/08/2021    Date To : 28/08/2021	Sanction No. : 2426003/2020-2021/276108/AS    Sanction Date : 12/01/2021
Work Code : 2426003008/RC/10431561	Work Name : Imp Road from Dangajhol to Kurtipali of Gudvelipadar GP (2426003008/RC/10431561)

Measurement Book Detail

MB NO.  3        Page NO.  80

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 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 Purnachandra(Self) OR-26-003-008-002/22445117 OTHER Dangajhole P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA SONEPUR, ORISSA BARB0SONEPU 2426003WL012102 Credited 07/09/2021   2 Pankajini(Wife) OR-26-003-008-002/22445117 OTHER Dangajhole P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA SONEPUR, ORISSA BARB0SONEPU 2426003WL012102 Credited 07/09/2021   3 Mandodari Naik(Self) OR-26-003-008-002/224451784 SC Dangajhole P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA SONEPUR, ORISSA BARB0SONEPU 2426003WL012102 Credited 07/09/2021   4 SUDAM KARMI(Self) OR-26-003-008-002/22445087 OTHER Dangajhole P P P P X X 4 215 860 0 0 860 BANK OF BARODA SONEPUR, ORISSA BARB0SONEPU 2426003WL012102 Credited 07/09/2021   5 JHARI KARMI(Wife) OR-26-003-008-002/22445087 OTHER Dangajhole P P P P X X 4 215 860 0 0 860 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL012102 Credited 07/09/2021   6 SUBASINI MAHAKUD(Wife) OR-26-003-008-002/22445100 OTHER Dangajhole P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL012102 Credited 07/09/2021   7 SUMANTA MAHAKUD(Self) OR-26-003-008-002/22445100 OTHER Dangajhole P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL012102 Credited 07/09/2021   8 Prabin Thanapati(Self) OR-26-003-008-002/224451865 OTHER Dangajhole P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK BHUBANESHWAR SONEPUR PUNB0498500 2426003WL012102 Credited 07/09/2021   9 Kabita mahakud(Wife) OR-26-003-008-002/224451864 OTHER Dangajhole P P P P P P 6 215 1290 0 0 1290 INDIAN BANK MANMUNDA IDIB000M062 2426003WL012102 Credited 07/09/2021   10 Biseswara Mahakud(Self) OR-26-003-008-002/224451864 OTHER Dangajhole P P P P P P 6 215 1290 0 0 1290 INDIAN BANK MANMUNDA IDIB000M062 2426003WL012102 Credited 07/09/2021   Daily Attendence 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56