Muster Roll No. : 2815	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 2417001/2020-2021/28151/AS    Sanction Date : 01/02/2021
Work Code : 2417001030/RC/10452718	Work Name : CONSTRUCTION OF ROAD FROM OLANGA RD ROAD TO CANAL BANDHA

Measurement Book Detail

MB NO.  03/20-21        Page NO.  52

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 RAGHUNATH DAS(Brother) OR-17-001-030-001/5222906 OTHER OLANGA P P P P A A A 4 215 860 0 0 860 BANK OF INDIA RANDIA BKID0005356 2417001030WL009199 Credited 15/06/2021   2 BAPUNU MUNDA(Self) OR-17-001-030-001/5222924 ST OLANGA P P P P A A A 4 215 860 0 0 860 BANK OF INDIA RANDIA BKID0005356 2417001030WL009199 Credited 28/05/2021   3 DAYANIDHI SAHOO(Son) OR-17-001-030-001/5222800 OTHER OLANGA P P P P A A A 4 215 860 0 0 860 BANK OF INDIA RANDIA BKID0005356 2417001030WL009199 Credited 14/06/2021   4 UMAKANTA SAHOO(Self) OR-17-001-030-001/5222800 OTHER OLANGA P P P P A A A 4 215 860 0 0 860 BANK OF INDIA RANDIA BKID0005356 2417001030WL009199 Credited 14/06/2021   5 SUKANTI SAHU(Wife) OR-17-001-030-001/5222800 OTHER OLANGA P P P P A A A 4 215 860 0 0 860 BANK OF INDIA RANDIA BKID0005356 2417001030WL009199 Credited 14/06/2021   6 santosh behera(Husband) OR-17-001-030-001/5222726 OTHER OLANGA P P P P A A A 4 215 860 0 0 860 BANK OF INDIA RANDIA BKID0005356 2417001030WL009199 Credited 15/06/2021   7 AKHAYA OJHA(Self) OR-17-001-030-001/5222757 OTHER OLANGA P P P P A A A 4 215 860 0 0 860 BANK OF INDIA RANDIA BKID0005356 2417001030WL009199 Credited 15/06/2021   8 TILOTTAMA OJHA(Self) OR-17-001-030-001/5222758 OTHER OLANGA P P P P A A A 4 215 860 0 0 860 BANK OF INDIA RANDIA BKID0005356 2417001030WL009199 Credited 15/06/2021   9 KHIROD OJHA(Self) OR-17-001-030-001/5222841 OTHER OLANGA P P P P A A A 4 215 860 0 0 860 BANK OF INDIA RANDIA BKID0005356 2417001030WL009199 Credited 15/06/2021   10 KAUSALYA OJHA(Wife) OR-17-001-030-001/5222844 OTHER OLANGA P P P P A A A 4 215 860 0 0 860 BANK OF INDIA RANDIA BKID0005356 2417001030WL009199 Credited 15/06/2021   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 860 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40