Muster Roll No. : 11389	Date From : 31/07/2021    Date To : 06/08/2021	Sanction No. : 2404066/2020-2021/355670/AS    Sanction Date : 04/11/2020
Work Code : 2404066011/RC/10439140	Work Name : METALLING OF ROAD FROM BHALUKUDAR PRY SCHOOL TO TRAIN LINE ROAD (2404066011/RC/10439140)

Measurement Book Detail

MB NO.  04/20-21        Page NO.  148

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 LAXMI PRADHAN OR-04-066-011-002/21851 OTHER BELBARIA P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL057148 Credited 14/08/2021   2 HARIHAR PRADHAN OR-04-066-011-002/21863 OTHER BELBARIA P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL057148 Credited 14/08/2021   3 SUBHAKAR CHOUDHURI OR-04-066-011-002/21858 OTHER BELBARIA P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL057148 Credited 14/08/2021   4 SAMBHU CHOUDHURI OR-04-066-011-002/21859 OTHER BELBARIA P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL057148 Credited 14/08/2021   5 BISWARANJAN PRADHAN OR-04-066-011-002/21312 OTHER BELBARIA P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL057148 Credited 14/08/2021   6 TARAMANI CHOUDHURI OR-04-066-011-002/21860 OTHER BELBARIA P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL057148 Credited 14/08/2021   7 CHANDANA SAHU OR-04-066-011-002/21866 OTHER BELBARIA P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL057148 Credited 14/08/2021   8 NIRUPAMA MAL OR-04-066-011-002/21857 OTHER BELBARIA P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL057148 Credited 14/08/2021   9 DINABANDHU PRADHAN OR-04-066-011-002/21854 OTHER BELBARIA P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL057148 Credited 14/08/2021   10 SOBHARANI BEHERA OR-04-066-011-002/21832 OTHER BELBARIA P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA MURGABADI BKID0005450 2404066011WL057148 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60