Muster Roll No. : 16776	Date From : 06/03/2021    Date To : 12/03/2021	Sanction No. : 2405007/2020-2021/100673/AS    Sanction Date : 14/05/2020
Work Code : 2405007012/IC/10435048	Work Name : RENO OF ARUHABAD COAST CANAL (2405007012/IC/10435048)

Measurement Book Detail

MB NO.  2/19-20        Page NO.  7

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 RATNAKAR BEHERA(Self) OR-05-007-012-004/38245 OTHER ARUHABAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL083844 Credited 29/04/2021   2 BHARAT SETHY(Self) OR-05-007-012-004/38256 OTHER ARUHABAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL083844 Credited 29/04/2021   3 KAILAS BEHERA(Self) OR-05-007-012-004/38249 OTHER ARUHABAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL083844 Credited 29/04/2021   4 PADMOLOCHAN MAJHI(Self) OR-05-007-012-004/38258 OTHER ARUHABAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL083844 Credited 29/04/2021   5 DEBENDRA PALAI(Self) OR-05-007-012-004/38247 OTHER ARUHABAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL083844 Credited 29/04/2021   6 ANUPAMA BEHERA(Self) OR-05-007-012-004/38250 OTHER ARUHABAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL083844 Credited 29/04/2021   7 JOSTNYA SETHI(Self) OR-05-007-012-004/38257 OTHER ARUHABAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL083844 Credited 29/04/2021   8 SANTILATA MAJHI(Wife) OR-05-007-012-004/38253 OTHER ARUHABAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL083844 Credited 29/04/2021   9 SARASWATI BEHERA(Self) OR-05-007-012-004/38246 OTHER ARUHABAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL083844 Credited 29/04/2021   10 SABITRI PALAI(Self) OR-05-007-012-004/38248 OTHER ARUHABAD P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL083844 Credited 29/04/2021   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 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60