Muster Roll No. : 3241	Date From : 21/07/2020    Date To : 27/07/2020	Sanction No. : 2420001/2020-2021/145831/AS    Sanction Date : 27/05/2020
Work Code : 2420001039/RC/10418634	Work Name : Earthen road from Sania Dehuri house to pond embankment (2420001039/RC/10418634)

Measurement Book Detail

MB NO.  02        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 Maoj Kumr Nayak(Self) OR-20-001-017-004/22168 OTHER Nelia P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA CHANDIKHOL SBIN0004398 2420001WL017786 Credited 04/08/2020   2 Basanti Sahoo OR-20-001-017-004/22163 OTHER Nelia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL017786   3 Madhusudan Sahoo OR-20-001-017-004/22163 OTHER Nelia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL017786   4 Manoj Kumar Basantia(Self) OR-20-001-017-004/51870 OTHER Nelia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL017786   5 Ambuja Kumar Basantia(Self) OR-20-001-017-004/51871 OTHER Nelia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL017786   6 Rasmita Basantia(Wife) OR-20-001-017-004/51870 OTHER Nelia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL017786   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1788

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

Total Cash payment(In Rs.) Cash 1788 Average Per labour 298

Total man days : 6