Muster Roll No. : 2976	Date From : 09/12/2019    Date To : 12/12/2019	Sanction No. : 3105726    Sanction Date : 25/05/2018
Work Code : 2420001039/RC/3105726	Work Name : Earthern road from Sridhar Munda house to Bidyadharpur Raju Singh house (2420001039/RC/3105726)

Measurement Book Detail

MB NO.  01        Page NO.  89

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 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 Maoj Kumr Nayak(Self) OR-20-001-017-004/22168 OTHER Nelia P P P P 4 188 752 0 0 752 STATE BANK OF INDIA CHANDIKHOL SBIN0004398 2420001WL043280 Credited 29/01/2020   2 Rabi ranjan Tripathy(Self) OR-20-001-017-004/22173 OTHER Nelia P P P P 4 188 752 0 0 752 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL043280 Credited 29/01/2020   3 Dhaneswar Behera(Self) OR-20-001-017-004/22214 OTHER Nelia P P P P 4 188 752 0 0 752 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL043280 Credited 29/01/2020   4 Madhusudan Sahoo OR-20-001-017-004/22163 OTHER Nelia P P P P 4 188 752 0 0 752 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL043280 Credited 29/01/2020   5 Manoj Kumar Basantia(Self) OR-20-001-017-004/51870 OTHER Nelia P P P P 4 188 752 0 0 752 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL043280 Credited 29/01/2020   6 Ambuja Kumar Basantia(Self) OR-20-001-017-004/51871 OTHER Nelia P P P P 4 188 752 0 0 752 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL043280 Credited 29/01/2020   7 Pira Behera(Self) OR-20-001-017-004/51815 OTHER Nelia A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL043280   8 Niranjan Behera(Self) OR-20-001-017-004/22203 OTHER Nelia P P P P 4 188 752 0 0 752 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL043280 Credited 29/01/2020   9 Rasmita Basantia(Wife) OR-20-001-017-004/51870 OTHER Nelia P P P P 4 188 752 0 0 752 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL043280 Credited 29/01/2020   10 Shantilata Patra(Wife) OR-20-001-017-004/22253 OTHER Nelia P P P P 4 188 752 0 0 752 CANARA BANK CHHATIA CNRB0006047 2420001WL043280 Credited 29/01/2020   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 676.8

Total man days : 36