Muster Roll No. : 12502	Date From : 11/08/2020    Date To : 17/08/2020	Sanction No. : 2404066/2019-2020/14246/AS    Sanction Date : 19/10/2019
Work Code : 2404066011/RC/10394142	Work Name : CONST. OF NEW ROAD FROM ANTARYAMI DASBABU HOUSE TO NADI GHAT (2404066011/RC/10394142)

Measurement Book Detail

MB NO.  01        Page NO.  43

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 SUMATI NAIK OR-04-066-011-004/22236 SC MAHANALA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL119407 Credited 26/08/2020   2 JYOTSNA MOHANTA OR-04-066-011-005/21671 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL119407 Credited 27/08/2020   3 NUNGU SING(Self) OR-04-066-011-005/21687-A ST RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL119407 Credited 27/08/2020   4 GOPAL BEHERA(Self) OR-04-066-011-002/22976 ST BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL119407 Credited 26/08/2020   5 SACHIDULAL SAHU(Self) OR-04-066-011-002/22997 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL119407 Credited 26/08/2020   6 SANJUKTA BEHERA(Wife) OR-04-066-011-002/22976 ST BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL119407 Credited 26/08/2020   7 PURNNA SING(Self) OR-04-066-011-002/23078 OTHER BELBARIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL119407   8 RAIBARI SING OR-04-066-011-004/22218 ST MAHANALA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL119407 Credited 27/08/2020   9 RABIKANTA SAHU(Self) OR-04-066-011-002/22956 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATHURI SBIN0006470 2404066011WL119407 Credited 26/08/2020   10 DEEPAK KUMAR SAHU(Self) OR-04-066-011-002/22998 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL119407 Credited 26/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54