Muster Roll No. : 21882	Date From : 05/03/2021    Date To : 11/03/2021	Sanction No. : 2424006/2020-2021/175143/AS    Sanction Date : 09/06/2020
Work Code : 2424006013/RC/10418704	Work Name : Improvement of Road from PWD road to Old Bhagarla of Narayanpur GP (2424006013/RC/10418704)

Measurement Book Detail

MB NO.  21881        Page NO.  11

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 Somari Sabara OR-24-006-013-005/16730 ST Parida P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL060833   2 Sanju Sabara OR-24-006-013-005/16729 ST Parida P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL057798 Credited 30/04/2021   3 Rajmi Sabar OR-24-006-013-005/16736 ST Parida P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL057798 Credited 29/04/2021   4 Bhikari Karjee OR-24-006-013-005/16739 ST Parida P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL057798 Credited 30/04/2021   5 Namita Bhuyan OR-24-006-013-005/16742 ST Parida P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL057798 Credited 30/04/2021   6 Parsuna Sabar OR-24-006-013-005/16732 ST Parida P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL057798 Credited 30/04/2021   7 Surima Sabar OR-24-006-013-005/16735 ST Parida P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL057798 Credited 30/04/2021   8 Radha Mani Bhuyan OR-24-006-013-005/16743 ST Parida P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL057798 Credited 29/04/2021   9 Tankadhara Bhuyan OR-24-006-013-003/20370 ST Lalu Sahi P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL057798 Credited 29/04/2021   10 Krishna Sabar OR-24-006-013-005/16731 ST Parida P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL057798 Credited 30/04/2021   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60