Muster Roll No. : 345	Date From : 18/04/2021    Date To : 24/04/2021	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.  01/2021-22        Page NO.  106

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 RADHAKANTA(Son) OR-05-019-011-004/11099 OTHER KAMARPAL P P P P P P P 7 215 1505 0 0 1505 UCO BANK OUPADA UCBA0001008 2405019WL003664 Credited 29/04/2021   2 KANAKALATA SHANKHUA(Wife) OR-05-019-011-004/17364 OTHER KAMARPAL P P P P P P P 7 215 1505 0 0 1505 UCO BANK OUPADA UCBA0001008 2405019WL003664 Credited 29/04/2021   3 SUBHARANI JENA(Self) OR-05-019-011-004/17391 OTHER KAMARPAL P P P P P P P 7 215 1505 0 0 1505 UCO BANK OUPADA UCBA0001008 2405019WL003664 Credited 29/04/2021   4 Dinabandhu Behera(Self) OR-05-019-011-004/17259 OTHER KAMARPAL P P P P P P P 7 215 1505 0 0 1505 FEDERAL BANK Nadigaon FDRL0002267 2405019WL003664 Credited 29/04/2021   5 Manjulata(Wife) OR-05-019-011-004/17259 OTHER KAMARPAL P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA TURIGADIA BKID0005353 2405019WL003664 Credited 29/04/2021   6 Bijaya(Son) OR-05-019-011-004/17259 OTHER KAMARPAL P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA TURIGADIA BKID0005353 2405019WL003664 Credited 29/04/2021   7 SAROJINI(Daughter-in-Law) OR-05-019-011-004/11099 OTHER KAMARPAL P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA TURIGADIA BKID0005353 2405019WL003664 Credited 29/04/2021   8 MUKUNDA GHADEI(Self) OR-05-019-011-004/17364 OTHER KAMARPAL P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA TURIGADIA BKID0005353 2405019WL003664 Credited 29/04/2021   9 Puspalata(Daughter-in-Law) OR-05-019-011-004/17259 OTHER KAMARPAL P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA TURIGADIA BKID0005353 2405019WL003664 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 63