Muster Roll No. : 2679	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 2405007/2020-2021/121225/AS    Sanction Date : 26/05/2020
Work Code : 2405007007/RC/10416232	Work Name : IMP OF ROAD FROM ABDULANAGAR PMGSY ROAD TO BALABHADRAPUR SASAN WITH CULVERT (2405007007/RC/10416232)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  67

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 HAREKRUSHNA(Son) OR-05-007-007-001/5262 SC KASABAJAYPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL010372 Credited 05/06/2021   2 RABINARAYAN OR-05-007-007-001/5214 SC KASABAJAYPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA F M SQUARE SBIN0014470 2405007WL010372 Credited 05/06/2021   3 PUROSOTTAM BEHERA OR-05-007-007-001/5291 OTHER KASABAJAYPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL010372 Credited 14/06/2021   4 SURYANANDA DHAMUDIA OR-05-007-007-001/5088 SC KASABAJAYPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL010372 Credited 05/06/2021   5 SONATUN DAS OR-05-007-007-001/5202 SC KASABAJAYPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL010372 Credited 05/06/2021   6 KALICHARAN DHAMUDIA(Self) OR-05-007-007-001/32966 SC KASABAJAYPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL010372 Credited 07/06/2021   7 JAYANTI OR-05-007-007-001/5190 OTHER KASABAJAYPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL010372 Credited 15/06/2021   8 MURLIDHAR OR-05-007-007-001/5195 OTHER KASABAJAYPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL010372 Credited 15/06/2021   9 REBATI OR-05-007-007-001/5294 SC KASABAJAYPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL010372 Credited 07/06/2021   10 JYOSTNA OR-05-007-007-001/5257 SC KASABAJAYPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL010372 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60