Muster Roll No. : 1713	Date From : 06/06/2021    Date To : 12/06/2021	Sanction No. : 2405019/2020-2021/176825/AS    Sanction Date : 14/06/2020
Work Code : 2405019011/RC/10420074	Work Name : IMPROVEMENT OF ROAD FROM PARIDA SAHI TO MANGALA PADA AT KAMARAPAL (2405019011/RC/10420074)

Measurement Book Detail

MB NO.  03/2021-22        Page NO.  65

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 ARUN(Son) OR-05-019-011-004/17225 OTHER KAMARPAL P P P P P P P 7 215 1505 0 0 1505 UCO BANK OUPADA UCBA0001008 2405019WL015000 Credited 09/11/2021   2 JASHODA JENA(Wife) OR-05-019-011-004/17272 OTHER KAMARPAL P P P P P P P 7 215 1505 0 0 1505 UCO BANK OUPADA UCBA0001008 2405019WL015000 Credited 09/11/2021   3 RANULATA BEHERA(Wife) OR-05-019-011-004/17275 OTHER KAMARPAL P P P P P P P 7 215 1505 0 0 1505 UCO BANK OUPADA UCBA0001008 2405019WL015000 Credited 09/11/2021   4 SUBARNAREKHA(Daughter-in-Law) OR-05-019-011-004/17225 OTHER KAMARPAL P P P P P P P 7 215 1505 0 0 1505 UCO BANK OUPADA UCBA0001008 2405019WL015000 Credited 09/11/2021   5 TULASI ROUT(Daughter-in-Law) OR-05-019-011-004/11149 OTHER KAMARPAL P P P P P P P 7 215 1505 0 0 1505 UCO BANK OUPADA UCBA0001008 2405019WL015000 Credited 09/11/2021   6 SHUVASHREE(Wife) OR-05-019-011-004/11156 OTHER KAMARPAL P P P P P P P 7 215 1505 0 0 1505 UCO BANK OUPADA UCBA0001008 2405019WL015000 Credited 09/11/2021   7 SAROJ(Self) OR-05-019-011-004/17329 OTHER KAMARPAL P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA SORO SBIN0007980 2405019WL015000 Credited 09/11/2021   8 AKSHAY KUMAR JENA(Self) OR-05-019-011-004/17272 OTHER KAMARPAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL015000 Credited 09/11/2021   9 JANMEJAYA ROUT(Son) OR-05-019-011-004/11149 OTHER KAMARPAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL015000 Credited 09/11/2021   Daily Attendence 9 9 9 9 8 8 8

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 1433.3334

Total man days : 60