Muster Roll No. : 6219	Date From : 03/08/2021    Date To : 09/08/2021	Sanction No. : 2405007/2021-2022/130983/AS    Sanction Date : 14/06/2021
Work Code : 2405007017/RC/10467977	Work Name : IMP.OF ROAD FROM UPARA ADHIA MADHUSUDAN BEHERA HOUSE TO BASANTA ROUT VIA- SAMIR MAHAPATRA (2405007017/RC/10467977)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  23

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 RAMAKANTA ROUT(Self) OR-05-007-017-001/33668 OTHER KHARASAHAPUR A A A A A A A 0 0 0 0 0 0       2405007WL024741   2 KABITA ROUT(Self) OR-05-007-017-001/32651 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL026374 Rejected 11/05/2023   3 SABITA ROUT(Self) OR-05-007-017-001/32661 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL024741 Credited 19/08/2021   4 MANJULATA BARIK(Self) OR-05-007-017-001/32632 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL024741 Credited 19/08/2021   5 JAYANTI OJHA(Self) OR-05-007-017-001/32656 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL024741 Credited 19/08/2021   6 KAUSALYA ROUT(Self) OR-05-007-017-001/33669 OTHER KHARASAHAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL024741   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 860

Total man days : 24