Muster Roll No. : 2008	Date From : 13/06/2021    Date To : 19/06/2021	Sanction No. : 2423001/2021-2022/108571/AS    Sanction Date : 17/05/2021
Work Code : 2423001020/RC/10464933	Work Name : IMPROVEMENT OF ROAD FROM BELA KHALA HUDA TO JENA SAHI (2423001020/RC/10464933)

Measurement Book Detail

MB NO.  01        Page NO.  10

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 Susama Bhoi OR-23-001-017-007/21617 SC Purohitapur A P P P P P P 6 215 1290 0 0 1290 UCO BANK BALIANTA UCBA0001098 2423001020WL005976 Credited 01/07/2021   2 Mamata Malik OR-23-001-017-007/21637 SC Purohitapur A P P P P P P 6 215 1290 0 0 1290 UCO BANK BALIANTA UCBA0001098 2423001020WL005976 Credited 01/07/2021   3 Babuli Malik OR-23-001-017-007/21762 SC Purohitapur A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL005976 Credited 01/07/2021   4 Ranajana Bhoi OR-23-001-017-007/21797 SC Purohitapur A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL005976 Credited 01/07/2021   5 CHANDAN BHOI(Son) OR-23-001-017-007/21580 SC Purohitapur A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL005976 Credited 01/07/2021   6 Rili Bhoi OR-23-001-017-007/21580 SC Purohitapur X X P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL005976 Credited 01/07/2021   7 Nalu Bhoi OR-23-001-017-007/21683 SC Purohitapur A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL005976 Credited 01/07/2021   8 Manorama Bhoi OR-23-001-017-007/21633 SC Purohitapur A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL005976 Credited 01/07/2021   9 Laxmi Bhoi OR-23-001-017-007/21626 SC Purohitapur A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL005976 Credited 01/07/2021   10 Nayani BHoi(Daughter-in-Law) OR-23-001-017-007/21666 SC Purohitapur A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL005976 Credited 01/07/2021   Daily Attendence 0 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12685 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12685 Average Per labour 1268.5

Total man days : 59