Muster Roll No. : 164	Date From : 20/04/2020    Date To : 26/04/2020	Sanction No. : 2416001/2019-2020/23217/AS    Sanction Date : 17/02/2020
Work Code : 2416001011/RC/10407849	Work Name : SAMASINGHA TO SALOHI ROAD (2416001011/RC/10407849)

Measurement Book Detail

MB NO.  23        Page NO.  2

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 Alekha Nayak OR-16-001-011-002/5999 SC CHILANTIKHOL P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001011WL000257 Credited 04/05/2020   2 Sabitree Naik OR-16-001-011-009/6033 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL000257 Credited 04/05/2020   3 Sanu Kallo OR-16-001-011-013/6121 SC SAMASINGA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL000257 Credited 04/05/2020   4 Susanta Nayak(Self) OR-16-001-011-013/626059 ST SAMASINGA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL000257 Credited 04/05/2020   5 Mohan Hembram OR-16-001-011-013/6095 SC SAMASINGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL000257 Credited 04/05/2020   6 Pinky Makar(Wife) OR-16-001-011-010/626103 OTHER KERABAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL000257 Credited 04/05/2020   7 Debananda Kallo(Self) OR-16-001-011-013/626028 ST SAMASINGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL000257 Credited 04/05/2020   8 Biswamitra Naik(Son) OR-16-001-011-009/6033 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011800 Credited 02/12/2020   9 Ramanikanta Makar(Father) OR-16-001-011-010/626103 OTHER KERABAHAL P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL000257 Credited 04/05/2020   10 Gopi Munda OR-16-001-011-013/6138 SC SAMASINGA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL000257 Credited 04/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 2484 Amount Paid Other 2484

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

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

Total man days : 60