Muster Roll No. : 16289	Date From : 23/02/2021    Date To : 01/03/2021	Sanction No. : 2405007/2020-2021/5189/AS    Sanction Date : 08/02/2021
Work Code : 2405007017/RC/10443841	Work Name : CONST OF ROAD FROM RAMATALI SCHOOL TO BARALA BETIA (2405007017/RC/10443841)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  24

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 BASANTA OR-05-007-017-001/19614 SC KHARASAHAPUR P P P P P X X 5 207 1035 0 0 1035       2405007WL081659 Credited 29/04/2021   2 ANANTA OR-05-007-017-001/19634 OTHER KHARASAHAPUR P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL081659 Credited 29/04/2021   3 ANIRUDHA OR-05-007-017-001/19559 OTHER KHARASAHAPUR P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL081659 Credited 29/04/2021   4 NARASHINGHA OR-05-007-017-001/19569 OTHER KHARASAHAPUR P P P P P X X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL081659 Credited 29/04/2021   5 NARENDRA OR-05-007-017-001/19587 OTHER KHARASAHAPUR P P P P P X X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL081659 Credited 29/04/2021   6 LAMBODARA OR-05-007-017-001/19533 SC KHARASAHAPUR P P P P P X X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL081659 Credited 29/04/2021   7 MANOHARA OR-05-007-017-001/19554 OTHER KHARASAHAPUR P P P P P X X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL081659 Credited 29/04/2021   8 JALENDRA KHATUA OR-05-007-017-001/20360 SC KHARASAHAPUR P P P P P X X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL081659 Credited 29/04/2021   9 SUKUMARA MANDAL OR-05-007-017-001/20404 OTHER KHARASAHAPUR P P P P P X X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL081659 Credited 29/04/2021   10 SUKUMARA(Husband) OR-05-007-017-001/20406 OTHER KHARASAHAPUR P P P P P X X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL081659 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3105 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50