Muster Roll No. : 452	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : 01/2016-17    Sanction Date : 04/05/2016
Work Code : 2423001017/RC/2420608	Work Name : Road at Purohitapur bhoi sahi Belahuda (2423001017/RC/2420608)

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 Tikina Bhoi OR-23-001-017-007/21575 SC Purohitapur A A A A A A X 0 0 0 0 0 0       2423001020WL001911   2 Radha Bhoi OR-23-001-017-007/21620 SC Purohitapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BALAKATI IOBA0ROGB01 2423001020WL001911   3 Susama Bhoi OR-23-001-017-007/21617 SC Purohitapur P P P P A A X 4 215 860 0 0 860 UCO BANK BALIANTA UCBA0001098 2423001020WL001911 Credited 15/05/2021   4 Siba Bhoi(Self) OR-23-001-017-007/21557 SC Purohitapur P P P P P P X 6 215 1290 0 0 1290 UCO BANK BALIANTA UCBA0001098 2423001020WL001911 Credited 15/05/2021   5 Mamata Malik OR-23-001-017-007/21637 SC Purohitapur P P P P P P X 6 215 1290 0 0 1290 UCO BANK BALIANTA UCBA0001098 2423001020WL001911 Credited 15/05/2021   6 Manorama Bhoi OR-23-001-017-007/21633 SC Purohitapur P P P P P A X 5 215 1075 0 0 1075 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL001911 Credited 17/05/2021   7 Laxmi Bhoi OR-23-001-017-007/21626 SC Purohitapur P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL001911 Credited 17/05/2021   8 Nayani BHoi(Daughter-in-Law) OR-23-001-017-007/21666 SC Purohitapur P P P P P A X 5 215 1075 0 0 1075 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL001911 Credited 17/05/2021   9 Sanjukta Bhoi(Wife) OR-23-001-017-007/21557 SC Purohitapur P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL001911 Credited 17/05/2021   10 JITA BHOI(Daughter) OR-23-001-017-007/21575 SC Purohitapur P P P P A A X 4 215 860 0 0 860 SYNDICATE BANK BALAKATI SYNB0007253 2423001020WL001911 Credited 17/05/2021   Daily Attendence 8 8 8 8 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42