Muster Roll No. : 1634	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 2405002/2019-2020/57699/AS    Sanction Date : 04/11/2019
Work Code : 2405002/RC/10398868	Work Name : IMP OF ROAD FROM RATAN DAS HOUSE TO DILLIP JENA

Measurement Book Detail

MB NO.  16/19-20        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 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 DILLIP JENA(Self) OR-05-002-011-005/3431163093 SC PATRIPAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL010670 Credited 30/06/2020   2 BINOD DAS(Self) OR-05-002-011-005/3431163255 OTHER PATRIPAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL010670 Credited 30/06/2020   3 RABINDRA DAS(Self) OR-05-002-011-005/3431163092 OTHER PATRIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL010670   4 ARJUN SAHU(Self) OR-05-002-011-005/3431163257 OTHER PATRIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL010670   5 NIRANJAN DAS(Self) OR-05-002-011-005/3431163259 OTHER PATRIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL010670   6 TULASI JENA(Wife) OR-05-002-011-005/3431163093 SC PATRIPAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL010670 Credited 30/06/2020   7 SANTUNU MAHALIK(Self) OR-05-002-011-005/3431163254 SC PATRIPAL P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL010670 Credited 29/06/2020   8 SANATAN MAHALIK(Self) OR-05-002-011-005/3431163258 OTHER PATRIPAL P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL010670 Credited 29/06/2020   9 RAIMANI DAS(Wife) OR-05-002-011-005/3431163092 OTHER PATRIPAL P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK Remuna IOBA0ROGB01 2405002WL010670 Credited 29/06/2020   10 RAJIB KUMAR JENA(Self) OR-05-002-011-005/3431163256 SC PATRIPAL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA REMUNA BKID0005351 2405002WL010670 Credited 30/06/2020   Daily Attendence 7 7 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 2277

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

Total Cash payment(In Rs.) Cash 8073 Average Per labour 807.3

Total man days : 39