Muster Roll No. : 8810	Date From : 11/06/2021    Date To : 13/06/2021	Sanction No. : 2405005/2021-2022/105901/AS    Sanction Date : 10/05/2021
Work Code : 2405005021/RC/10456437	Work Name : DEV OF ROAD FROM PRAVAKAR JENA JAMI TO KAPASIA BANDHA VIA RAMCH PRADHAN (2405005021/RC/10456437)

Measurement Book Detail

MB NO.  06        Page NO.  19

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 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 GITA OR-05-005-021-004/41344 OTHER KALAHI P P P 3 215 645 0 0 645 UCO BANK BHOGRAI UCBA0001111 2405005WL015495 Credited 09/11/2021   2 SUJATA OR-05-005-021-004/41385 OTHER KALAHI P P P 3 215 645 0 0 645 UCO BANK BHOGRAI UCBA0001111 2405005WL015495 Credited 09/11/2021   3 UTTAM KUMAR JENA OR-05-005-021-004/41396 SC KALAHI P P P 3 215 645 0 0 645 UCO BANK BHOGRAI UCBA0001111 2405005WL015495 Credited 21/06/2021   4 SAROJ JENA OR-05-005-021-004/41389 OTHER KALAHI P P P 3 215 645 0 0 645 UCO BANK BHOGRAI UCBA0001111 2405005WL015495 Credited 09/11/2021   5 JHADESWAR SAHU OR-05-005-021-004/41334 OTHER KALAHI P P P 3 215 645 0 0 645 UCO BANK BHOGRAI UCBA0001111 2405005WL015495 Credited 09/11/2021   6 SULEKHA OR-05-005-021-004/41384 OTHER KALAHI P P P 3 215 645 0 0 645 UCO BANK BHOGRAI UCBA0001111 2405005WL015495 Credited 09/11/2021   7 RABI OR-05-005-021-004/41352 OTHER KALAHI P P P 3 215 645 0 0 645 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL042226   8 ASHOK KUMAR JENA(Son) OR-05-005-021-004/41443 OTHER KALAHI P P P 3 215 645 0 0 645 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL015495 Credited 09/11/2021   9 GURUBARI SAHOO(Wife) OR-05-005-021-004/41338 OTHER KALAHI P P P 3 215 645 0 0 645 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL015495 Credited 09/11/2021   10 SASMITA SAHOO OR-05-005-021-004/41358 OTHER KALAHI P P P 3 215 645 0 0 645 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL015495 Credited 09/11/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 645 Amount Paid ST 0 Amount Paid Other 5805

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30