Muster Roll No. : 14060	Date From : 17/03/2021    Date To : 23/03/2021	Sanction No. : 2405002/2020-2021/184149/AS    Sanction Date : 12/06/2020
Work Code : 2405002019/LD/10405512	Work Name : DEVLOPMENT OF RASALPUR PLAY GROUND

Measurement Book Detail

MB NO.  15        Page NO.  158

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 DEBABRATA MAJHI(Self) OR-05-002-019-001/334302464 OTHER RASALPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Balgopalpur 9824 2405002WL085663   2 DARMENDRA(Brother) OR-05-002-019-001/334302464 OTHER RASALPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL085663   3 GOPABANDHU JENA(Self) OR-05-002-019-001/334372924 OTHER RASALPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL085663 Credited 29/04/2021   4 Pradeep Gochhayat(Self) OR-05-002-019-001/334372962 OTHER RASALPUR A A A A A A A 0 0 0 0 0 0 FEDERAL BANK REMUNA FDRL0001853 2405002WL085663   5 BIJAY SAMAL OR-05-002-019-005/15748 OTHER NUAPADHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Balgopalpur 9824 2405002WL085663 Credited 29/04/2021   6 Manoranjan Barik OR-05-002-019-001/334302578 OTHER RASALPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL085663   7 BASANTA PANDA(Self) OR-05-002-019-001/334372925 OTHER RASALPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL085663 Credited 29/04/2021   8 Janaki Behera(Self) OR-05-002-019-001/334372842 OTHER RASALPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL085663 Credited 29/04/2021   9 Minati Nayak(Self) OR-05-002-019-001/334372985 OTHER RASALPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL085663   10 Sujata Jena(Daughter-in-Law) OR-05-002-019-001/334372924 OTHER RASALPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK MUKHURA ODISHA PUNB0879900 2405002WL085663 Credited 29/04/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30