Muster Roll No. : 24188	Date From : 23/12/2020    Date To : 29/12/2020	Sanction No. : 2404050/2020-2021/322744/AS    Sanction Date : 20/10/2020
Work Code : 2404050005/RC/10412719	Work Name : IMP. OF ROAD FROM PANPOSI TO KUDARSAHI

Measurement Book Detail

MB NO.  01        Page NO.  140

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 BHARAT CHANDRA MOHAPATRA(Husband) OR-04-050-005-003/11920-A OTHER BISOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050005WL210023 Credited 01/01/2021   2 HARISANKAR KAMILA OR-04-050-005-003/11950-A OTHER BISOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050005WL210023 Credited 01/01/2021   3 SAMBHUNATH KAMILA(Son) OR-04-050-005-003/11949-A OTHER BISOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050005WL210023 Credited 01/01/2021   4 SATYARANJAN KAMILA(Self) OR-04-050-005-003/11949-A OTHER BISOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050005WL210023 Credited 01/01/2021   5 SHALATA KAMILA OR-04-050-005-003/11950-A OTHER BISOI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050005WL210023 Credited 01/01/2021   6 LAKHMI KISKU OR-04-050-005-003/11252 ST BISOI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050005WL210023 Credited 01/01/2021   7 BUDHIMAN KAMILA OR-04-050-005-003/11950-A OTHER BISOI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050005WL210023 Credited 01/01/2021   8 SANKAR KISKU OR-04-050-005-003/11252 ST BISOI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050005WL210023 Credited 01/01/2021   9 DEEPAK KUMAR MOHAPATRA(Son) OR-04-050-005-003/11920-A OTHER BISOI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050005WL210023 Credited 01/01/2021   10 PANKAJ MOHAPATRA(Self) OR-04-050-005-003/11820-A OTHER BISOI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050005WL210023 Credited 01/01/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 9936

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

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

Total man days : 60