Muster Roll No. : 872	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 2405010/2019-2020/111152/AS    Sanction Date : 15/03/2020
Work Code : 2405010021/RC/10402273	Work Name : Impvt of Road from Randkhejuri village Upparsahi to Main road (2405010021/RC/10402273)

Measurement Book Detail

MB NO.  2        Page NO.  25

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 LAMBODAR BEHERA(Son) OR-05-010-021-001/28240 OTHER SHYAMSUNDARPUR B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL008383 Credited 16/06/2020   2 KAMALAKANTA BEHERA(Son) OR-05-010-021-001/28240 OTHER SHYAMSUNDARPUR B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL008383 Credited 16/06/2020   3 KESHAB OR-05-010-021-008/29145 OTHER JHATIA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL008383 Credited 16/06/2020   4 LAXMAN OR-05-010-021-001/28240 OTHER SHYAMSUNDARPUR B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL008383 Credited 16/06/2020   5 TRILOCHAN POTHAL(Son) OR-05-010-021-008/29117 OTHER JHATIA B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL008383 Credited 16/06/2020   6 KAUSHALAYA OR-05-010-021-001/28240 OTHER SHYAMSUNDARPUR B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL008383 Credited 16/06/2020   7 JAYANTI BEHERA(Daughter-in-Law) OR-05-010-021-001/28240 OTHER SHYAMSUNDARPUR B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL008383 Credited 16/06/2020   8 BHAGABAN BEHERA(Son) OR-05-010-021-001/28240 OTHER SHYAMSUNDARPUR B P P P P P P 6 207 1242 0 0 1242 CANARA BANK MARKONA CNRB0004426 2405010WL019402 Credited 31/03/2021   9 KANHU OR-05-010-021-008/29149 OTHER JHATIA B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL008383 Credited 16/06/2020   10 MADHU OR-05-010-021-001/28231 OTHER SHYAMSUNDARPUR B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL008383 Credited 16/06/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60