Muster Roll No. : 2853	Date From : 28/07/2020    Date To : 03/08/2020	Sanction No. : 2405010/2020-2021/206407/AS    Sanction Date : 03/07/2020
Work Code : 2405010/RC/10425410	Work Name : Impvt of road from Agnipur Main road to Kansabansa Nadi via Mana Jena house

Measurement Book Detail

MB NO.  1/20-21        Page NO.  12

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 DILLIP KUMAR BEHERA OR-05-010-007-019/1166 OTHER AGNIPUR A A A A A A A 0 0 0 0 0 0 UCO BANK ADA UCBA0001248 2405010WL018841   2 UPENDRA BEHERA OR-05-010-007-019/1152 OTHER AGNIPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK ADA UCBA0001248 2405010WL018841 Credited 18/08/2020   3 GHANASHYAM BEHERA OR-05-010-007-019/1167 OTHER AGNIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL018841 Credited 18/08/2020   4 MANAGOBINDA JENA OR-05-010-007-019/1190 SC AGNIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL018841 Credited 18/08/2020   5 KANHUCHARAN JENA OR-05-010-007-019/1178 SC AGNIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL018841 Credited 18/08/2020   6 BHOLANATH MAHALA OR-05-010-007-019/1183 OTHER AGNIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL018841 Credited 18/08/2020   7 JHUMALATA(Wife) OR-05-010-007-019/1156 SC AGNIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL018841 Credited 18/08/2020   8 BISWANATH SAHU OR-05-010-007-019/1186 OTHER AGNIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL018841 Credited 18/08/2020   9 URMILA OR-05-010-007-019/1183 OTHER AGNIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL018841 Credited 18/08/2020   10 REKHA OR-05-010-007-019/1164 SC AGNIPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL018841 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 6210

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

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

Total man days : 54