Muster Roll No. : 23848	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 2405006/2020-2021/160985/AS    Sanction Date : 03/06/2020
Work Code : 2405006014/RC/10420145	Work Name : IMP OF ROAD FROM KASIDA RABINDRA JENA HOUSE TO ABHIRA CHHAKA VIA KARTIK JENA (2405006014/RC/10420145)

Measurement Book Detail

MB NO.  1        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 JAGANNATH BEHERA(Self) OR-05-006-014-003/3219 OTHER KASIDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BALIAPAL UCBA0000778 2405006WL070503 Credited 12/03/2021   2 KAMALLOCHAN DAS(Self) OR-05-006-014-003/3236 OTHER KASIDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK JALESWAR UCBA0002152 2405006WL070503 Credited 12/03/2021   3 PADMALOCHAN BIR OR-05-006-014-003/3237 SC KASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL070503 Credited 12/03/2021   4 BABURAM NAYAK(Self) OR-05-006-014-003/3238 OTHER KASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL070503 Credited 12/03/2021   5 GANESH CHANDRA JENA(Self) OR-05-006-014-003/3221 SC KASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL070503 Credited 12/03/2021   6 SORAJ KUMAR DAS(Self) OR-05-006-014-003/3232 OTHER KASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL070503 Credited 12/03/2021   7 KAMAL LOCHAN DAS(Son) OR-05-006-014-003/3239 OTHER KASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL070503 Credited 12/03/2021   8 SUMITRA DAS(Wife) OR-05-006-014-003/3236 OTHER KASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL070503 Credited 12/03/2021   9 KABITA RANI DAS(Wife) OR-05-006-014-003/3233 OTHER KASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL070503 Credited 12/03/2021   10 ANNAPURNA JENA(Wife) OR-05-006-014-003/3221 SC KASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL070503 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

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

Total man days : 60