Muster Roll No. : 16134	Date From : 30/10/2020    Date To : 05/11/2020	Sanction No. : 2405004/2020-2021/272977/AS    Sanction Date : 21/08/2020
Work Code : 2405004022/RC/10430345	Work Name : IMP. OF ROAD FROM HARIPADA JENA CHHAKA TO ISRAFIL CHHAKA (2405004022/RC/10430345)

Measurement Book Detail

MB NO.  01        Page NO.  33

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 BARSARANI ROUL(Wife) OR-05-004-022-004/3597121 OTHER JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL041352 Credited 02/12/2020   2 MILIBALA PATRA(Sister) OR-05-004-022-004/3596961 SC JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL041352 Credited 02/12/2020   3 JAGANNATH PARIDA(Son) OR-05-004-022-004/3597123 OTHER JAMUNASOL P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL041352 Credited 02/12/2020   4 SHIBAPRASAD JENA(Self) OR-05-004-022-004/3597052 OTHER JAMUNASOL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL041352   5 ANJALI JENA(Wife) OR-05-004-022-004/3596965 OTHER JAMUNASOL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL041352   6 AJAY KUMAR ROUT(Son) OR-05-004-022-004/3597122 OTHER JAMUNASOL P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL041352 Credited 02/12/2020   7 CHAKRADHARA BEHERA(Self) OR-05-004-022-004/3597030 OTHER JAMUNASOL P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL041352 Credited 02/12/2020   8 JITRAY MAJHI(Self) OR-05-004-022-004/97726 ST JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL041352 Credited 03/12/2020   9 PADMALOCHAN NAYAK(Self) OR-05-004-022-004/97728 OTHER JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL041352 Credited 03/12/2020   10 SUBAL ROUL(Self) OR-05-004-022-004/3597121 OTHER JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004022WL041352 Credited 03/12/2020   Daily Attendence 8 8 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 5175

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

Total Cash payment(In Rs.) Cash 7659 Average Per labour 765.9

Total man days : 37