Muster Roll No. : 953	Date From : 20/06/2020    Date To : 26/06/2020	Sanction No. : 2406001/2020-2021/179371/AS    Sanction Date : 09/06/2020
Work Code : 2406001008/RC/10418651	Work Name : CONST.OF EARTHEN ROAD FROM ARADA CHAMPA DEI TO MAMDALA BHOI SAHI

Measurement Book Detail

MB NO.  01        Page NO.  117

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 Jibban ku. Rout(Son) OR-06-001-008-002/26837 OTHER Arada A A P A A P A 2 207 414 0 0 414 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001WL011613 Credited 06/07/2020   2 Ramesh Moharana(Self) OR-06-001-008-002/21701 OTHER Arada P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001WL011613 Credited 06/07/2020   3 Rabindra Rout(Self) OR-06-001-008-002/26768 OTHER Arada A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001WL011613   4 Subala Samal OR-06-001-008-002/26781 SC Arada P P P P A P A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001WL011613 Credited 06/07/2020   5 Arakhita Mohanty OR-06-001-008-002/26791 OTHER Arada A P P P P P A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001WL011613 Credited 06/07/2020   6 Arakhita Samal OR-06-001-008-002/26792 OTHER Arada A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001WL011613   7 Damadora Behera OR-06-001-008-002/26807 SC Arada P P P P A P A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001WL011613 Credited 06/07/2020   8 Ajit ku. Rout OR-06-001-008-002/26778 OTHER Arada P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001WL011613 Credited 06/07/2020   9 Hemanta Pradhan OR-06-001-008-002/21717 OTHER Arada P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001WL011613 Credited 06/07/2020   10 Bidyadhara Lenka OR-06-001-008-002/26855 OTHER Arada A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001WL011613   Daily Attendence 5 6 7 6 3 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 4761

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

Total Cash payment(In Rs.) Cash 6831 Average Per labour 683.1

Total man days : 33