Muster Roll No. : 341	Date From : 11/04/2021    Date To : 17/04/2021	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.  45

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 MUKUNDA SETHI OR-05-019-011-004/11030 SC KAMARPAL P P P P P P P 7 207 1449 0 0 1449 UCO BANK OUPADA UCBA0001008 2405019WL002928 Credited 15/05/2021   2 BHARATIMANI OR-05-019-011-004/11099 OTHER KAMARPAL P P P P P P P 7 207 1449 0 0 1449 UCO BANK OUPADA 1008 2405019WL002928 Credited 30/04/2021   3 NISAKAR OR-05-019-011-004/11099 OTHER KAMARPAL P P P P P P P 7 207 1449 0 0 1449 UCO BANK OUPADA UCBA0001008 2405019WL002928 Credited 30/04/2021   4 JASODA(Daughter-in-Law) OR-05-019-011-004/11030 SC KAMARPAL P P P P P P P 7 207 1449 0 0 1449 UCO BANK OUPADA UCBA0001008 2405019WL002928 Credited 15/05/2021   5 JANMEJAYA OR-05-019-011-004/11045 OTHER KAMARPAL P P P P P P P 7 207 1449 0 0 1449 UCO BANK OUPADA UCBA0001008 2405019WL002928 Credited 30/04/2021   6 JAYANTI OR-05-019-011-004/11064 OTHER KAMARPAL P P P P P P P 7 207 1449 0 0 1449 UCO BANK OUPADA UCBA0001008 2405019WL002928 Credited 30/04/2021   7 SANJAY(Son) OR-05-019-011-004/11030 SC KAMARPAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SORO SBIN0007980 2405019WL002928 Credited 17/05/2021   8 KARUNAKAR BEHERA OR-05-019-011-004/11064 OTHER KAMARPAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL002928 Credited 30/04/2021   9 SEBATI OR-05-019-011-004/11045 OTHER KAMARPAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL002928 Credited 30/04/2021   10 PURNACHANDRA JENA OR-05-019-011-004/11045 OTHER KAMARPAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL002928 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70