Muster Roll No. : 24851	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 2405004/2020-2021/272977/AS    Sanction Date : 21/08/2020
Work Code : 2405004022/RC/10430345	Work Name : IMP. OF ROAD FROM HARIPADA JENA CHHAKA TO ISRAFIL CHHAKA (2405004022/RC/10430345)

Measurement Book Detail

MB NO.  01        Page NO.  40

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 MAMTA PAGAL(Wife) OR-05-004-022-004/97781 OTHER JAMUNASOL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL073613   2 SUBRAT KUMAR PARIDA(Self) OR-05-004-022-014/3597083 OTHER TIKARPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL073613   3 SASMITA BISWAL(Wife) OR-05-004-022-010/3596751 OTHER NUAGAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL073613 Credited 15/03/2021   4 BIJAY PADHIARY(Self) OR-05-004-022-010/3597162 OTHER NUAGAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL073613 Credited 15/03/2021   5 BHAGYALAXMI PADHIARY(Daughter) OR-05-004-022-010/3597163 OTHER NUAGAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL073613   6 SUMANTA PAGAL(Self) OR-05-004-022-004/97781 OTHER JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL073613 Credited 15/03/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 621

Total man days : 18