Muster Roll No. : 39381	Date From : 06/03/2021    Date To : 12/03/2021	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.  02/20/21        Page NO.  193

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 PADMABATI MAHARANA(Self) OR-17-001-030-001/522326 OTHER OLANGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062 2417001030WL107421 Credited 29/04/2021   2 NIRAKARA SETHI(Self) OR-17-001-030-001/522324 SC OLANGA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001030WL107421 Credited 29/04/2021   3 SARASWATI MOHANTY(Self) OR-17-001-030-001/522316 OTHER OLANGA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001030WL107421 Credited 29/04/2021   4 DAYANIDHI BEHERA(Self) OR-17-001-030-001/522317 OTHER OLANGA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001030WL107421 Credited 29/04/2021   5 BHRAT CH PARIDA(Brother) OR-17-001-030-001/522318 OTHER OLANGA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001030WL107421 Credited 29/04/2021   6 SURU PURTY(Self) OR-17-001-030-001/522320 ST OLANGA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001030WL107421 Credited 29/04/2021   7 GUNJURU MUNDA(Self) OR-17-001-030-001/522322 ST OLANGA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001030WL107421 Credited 29/04/2021   8 SUKADEV PATI(Self) OR-17-001-030-001/522315 OTHER OLANGA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001030WL107421 Credited 29/04/2021   9 BAIANI MUNDA(Self) OR-17-001-030-001/522321 ST OLANGA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001030WL107421 Credited 29/04/2021   10 BABANA MUNDA OR-17-001-030-001/522319 ST OLANGA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RANDIA BKID0005356 2417001030WL107421 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 6210

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

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

Total man days : 60