Muster Roll No. : 3458	Date From : 29/05/2021    Date To : 29/05/2021	Sanction No. : 2405010/2020-2021/205230/AS    Sanction Date : 03/07/2020
Work Code : 2405010027/RC/10424786	Work Name : Imrovement of road from Patadasahi to Amaragadia

Measurement Book Detail

MB NO.  1        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 JYOTIPAVA OR-05-010-027-002/10147 OTHER KAITHAGADIA P 1 215 215 0 0 215 UCO BANK KHAIRA UCBA0000779 2405010WL022802   2 CHANDRAPRAVA OR-05-010-027-002/10147 OTHER KAITHAGADIA P 1 215 215 0 0 215 UCO BANK KHAIRA UCBA0000779 2405010027WL013426 Credited 14/06/2021   3 CHINTA OR-05-010-027-002/10155 OTHER KAITHAGADIA P 1 215 215 0 0 215 UCO BANK KHAIRA UCBA0000779 2405010027WL013426 Credited 14/06/2021   4 SHAKUNTALA OR-05-010-027-002/10155 OTHER KAITHAGADIA P 1 215 215 0 0 215 UCO BANK KHAIRA UCBA0000779 2405010027WL013426 Credited 14/06/2021   5 MADHUSUDAN OR-05-010-027-002/10162 OTHER KAITHAGADIA P 1 215 215 0 0 215 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL017979   6 SIBA PRADHAN OR-05-010-027-002/10154 OTHER KAITHAGADIA P 1 215 215 0 0 215 STATE BANK OF INDIA Kupari 06129 2405010027WL013426 Credited 15/06/2021   7 MALATI OR-05-010-027-002/10147 OTHER KAITHAGADIA P 1 215 215 0 0 215 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL013426 Credited 14/06/2021   8 KAMALASH BISWAL 1(Brother) OR-05-010-027-002/10141 OTHER KAITHAGADIA P 1 215 215 0 0 215 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL013426 Credited 14/06/2021   9 MANASI OR-05-010-027-002/10141 OTHER KAITHAGADIA P 1 215 215 0 0 215 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL013426 Credited 14/06/2021   10 MINATI PRAVA OR-05-010-027-002/10162 OTHER KAITHAGADIA P 1 215 215 0 0 215 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL013426 Credited 14/06/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10