Muster Roll No. : 1476	Date From : 27/04/2021    Date To : 03/05/2021	Sanction No. : 2405007/2020-2021/3650/AS    Sanction Date : 08/02/2021
Work Code : 2405007004/RC/10444886	Work Name : IMP OF METAL AND MORUM ROAD FROM SAUD MENDHALI CHHACK TO TALAPADHI NABA SAHU CHHACK VIA-GAHAN SAHI (2405007004/RC/10444886)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  28

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 MAHENDRA JENA OR-05-007-004-008/907 OTHER BENAPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK BAHANAGA UCBA0000860 2405007WL007610 Credited 20/05/2021   2 MANORANJAN RANA(Self) OR-05-007-004-001/33720 OTHER SAUD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL007610 Credited 20/05/2021   3 RAJENDRA KUMAR SHIAL(Self) OR-05-007-004-001/33721 OTHER SAUD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL007610 Credited 20/05/2021   4 KAMALAKANTA NAYAK(Self) OR-05-007-004-008/33466 OTHER BENAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR 12053 2405007WL007610 Credited 20/05/2021   5 NIRANJAN PNDA OR-05-007-004-003/27482 OTHER THALASADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL007610 Credited 20/05/2021   6 MUKTIKANT SAHU(Self) OR-05-007-004-001/33726 OTHER SAUD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL007610 Credited 20/05/2021   7 SARASWATI PARIDA(Self) OR-05-007-004-001/33727 OTHER SAUD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL007610 Credited 20/05/2021   8 PRABHAKAR BEHERA(Self) OR-05-007-004-001/33725 OTHER SAUD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL007610 Credited 20/05/2021   9 MANALISA SAHU(Self) OR-05-007-004-001/33722 OTHER SAUD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL007610 Credited 20/05/2021   10 MAHENDRA OR-05-007-004-003/507 OTHER THALASADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL007610 Credited 21/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60