Muster Roll No. : 8570	Date From : 07/08/2020    Date To : 13/08/2020	Sanction No. : 2404053/2020-2021/181067/AS    Sanction Date : 03/07/2020
Work Code : 2404053011/RC/10403124	Work Name : IMP.OF ROAD ROAD FROM BISHIKESHAN HOUSE TO ARAGHUTA SAHI MOHANTY SAHI (2404053011/RC/10403124)

Measurement Book Detail

MB NO.  02/2019-20        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 SOMBARI BALMUCH OR-04-053-011-012/15946 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242       2404053011WL115317 Credited 27/08/2020   2 NETA PURTY OR-04-053-011-012/15952 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL115317 Credited 27/08/2020   3 GURU CHARAN NAIK OR-04-053-011-012/15960 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL204332 Credited 28/12/2020   4 RAMESH SUNDHI OR-04-053-011-012/15949 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL215578 Credited 15/03/2021   5 DUSHSASAN PURTY OR-04-053-011-012/15952 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL115317 Credited 27/08/2020   6 RITU NAIK OR-04-053-011-012/15960 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL115317 Credited 27/08/2020   7 MURALIDHARA MAHANTA OR-04-053-011-012/15961 OTHER RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL115317 Credited 26/08/2020   8 RANGALATA NAIK OR-04-053-011-012/15955 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053011WL115317 Credited 26/08/2020   9 RABINDRA NAIK OR-04-053-011-012/15960 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053011WL115317 Credited 26/08/2020   10 JOGESWAR NAIK OR-04-053-011-012/15955 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KARANJIA BKID0005454 2404053011WL115317   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 1242

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

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

Total man days : 54