Muster Roll No. : 4766	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 2405010/2021-2022/104105/AS    Sanction Date : 10/05/2021
Work Code : 2405010007/RC/10460875	Work Name : Impvt of earth road from Barahapur Garsang RD road to Kaduapada

Measurement Book Detail

MB NO.  2        Page NO.  43

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 MALATI OR-05-010-007-028/1722 SC SUBALAYPATNA A A A A A A A 0 0 0 0 0 0 KHETRIYA GRAMIN BANK DUNGURA 01 2405010007WL018432   2 SUBASH OR-05-010-007-029/1445 OTHER NISCHINTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010007WL018432 Credited 13/08/2021   3 KABERI OR-05-010-007-028/1737 OTHER SUBALAYPATNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010007WL018432 Credited 13/08/2021   4 MADHAB OR-05-010-007-028/1722 SC SUBALAYPATNA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010007WL018432 Credited 09/07/2021   5 SANDHYARANI(Wife) OR-05-010-007-029/1448 OTHER NISCHINTA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010007WL018432 Credited 13/08/2021   6 PARESHA(Self) OR-05-010-007-029/3278625 OTHER NISCHINTA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010007WL018432 Credited 13/08/2021   7 SUDHAKAR OR-05-010-007-029/3278724 OTHER NISCHINTA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010007WL018432 Credited 13/08/2021   8 SARAT OR-05-010-007-028/1741 OTHER SUBALAYPATNA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010007WL018432 Credited 13/08/2021   9 JAYANTI OR-05-010-007-029/3278724 OTHER NISCHINTA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010007WL018432 Credited 13/08/2021   10 KUNTALA OR-05-010-007-028/1741 OTHER SUBALAYPATNA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010007WL018432   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48