Muster Roll No. : 5843	Date From : 10/11/2020    Date To : 23/11/2020	Sanction No. : 2420008/2020-2021/337556/AS    Sanction Date : 30/09/2020
Work Code : 2420008008/DP/10436938	Work Name : Plantation of Road from Baliapal to Nishankapur (2420008008/DP/10436938)

Measurement Book Detail

MB NO.  06        Page NO.  26

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 8 9 10 11 12 13 14 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 Saraswati Das(Wife) OR-20-008-008-001/377556050 OTHER Bandalo A A A A A A A A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL035921   2 Pratima Jena(Self) OR-20-008-008-002/377556019 OTHER Baliapal P P P P P P A P P P P P P X 12 298 3576 0 0 3576 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL035921 Credited 02/12/2020   3 Somanath Das(Self) OR-20-008-008-001/377556050 OTHER Bandalo P P P P P P A P P P P P P X 12 298 3576 0 0 3576 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008008WL035921 Credited 02/12/2020   4 Gitanjali Das(Wife) OR-20-008-008-001/3775560500 OTHER Bandalo P P P P P P A P P P P P P X 12 298 3576 0 0 3576 KARNATAKA BANK JAJPUR ROAD KARB0000367 2420008008WL035921 Credited 02/12/2020   5 Saroj Kumar Das(Son) OR-20-008-008-002/10001 SC Baliapal A A A A A A A A A A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL035921   6 Trilochana Jena OR-20-008-008-002/9960 SC Baliapal A A A A A A A A A A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK AGRIA IOBA0ROGB01 2420008008WL035921   7 Rana Tarai OR-20-008-008-004/9789 SC Gorakhapur A A A A A A A A A A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL035921   8 Laxmidhar Tarai OR-20-008-008-004/9791 SC Gorakhapur A A A A A A A A A A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL035921   9 Dhurba Jena OR-20-008-008-004/9801 SC Gorakhapur A A A A A A A A A A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL035921   10 Jagabandhu Jena OR-20-008-008-002/9960 SC Baliapal A A A A A A A A A A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL035921   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10728

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

Total Cash payment(In Rs.) Cash 10728 Average Per labour 1072.8

Total man days : 36