Muster Roll No. : 11295	Date From : 11/11/2021    Date To : 17/11/2021	Sanction No. : 2405007/2021-2022/130996/AS    Sanction Date : 14/06/2021
Work Code : 2405007017/RC/10467975	Work Name : IMP.OF ROAD FROM BAINCHA PADA CHHAK BARA NADI (2405007017/RC/10467975)

Measurement Book Detail

MB NO.  2/20-21        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 SWABABIKA PALAI(Wife) OR-05-007-017-001/2405622 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL046936 Credited 29/11/2021   2 SAROJ PALAI(Self) OR-05-007-017-001/2405628 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL046936 Credited 29/11/2021   3 MAMATA RANI PALAI OR-05-007-017-001/2405624 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL046936 Credited 29/11/2021   4 NARAYAN CHANDRA BEHERA(Self) OR-05-007-017-001/2405623 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL046936 Credited 29/11/2021   5 GOURI MANI BEHERA(Self) OR-05-007-017-001/2405629 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL046936 Credited 29/11/2021   6 MR PRIYABRATA NAYAK(Self) OR-05-007-017-001/2405632 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL046936 Credited 29/11/2021   7 SARASWATI NAYAK(Self) OR-05-007-017-001/2405633 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SORO SBIN0007980 2405007WL051022 Credited 10/05/2023   8 BABISMITA ROUT(Self) OR-05-007-017-001/2405626 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL046936 Credited 29/11/2021   9 ATASI BHOI(Self) OR-05-007-017-001/2405627 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL046936 Credited 29/11/2021   10 RUPASHRIRANI PALAI(Self) OR-05-007-017-001/2405625 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL046936 Credited 29/11/2021   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