Muster Roll No. : 25095	Date From : 25/09/2020    Date To : 01/10/2020	Sanction No. : 2404044/2020-2021/304302/AS    Sanction Date : 10/09/2020
Work Code : 2404044017/RC/10432356	Work Name : IMP OF ROAD FROM MALIHATI RD OFFICE TO BAIDHARA GIRI

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  111

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 RAJA KISHO PATRA(Self) OR-04-044-017-003/37969 SC MALIHATI P P P P P P A 6 207 1242 0 0 1242       2404044017WL149960 Credited 13/10/2020   2 MINATI PATRA(Wife) OR-04-044-017-003/37969 SC MALIHATI P P P P P P A 6 207 1242 0 0 1242       2404044017WL149960 Credited 13/10/2020   3 KAMALAKANTA JENA(Self) OR-04-044-017-003/36555 OTHER MALIHATI P P P P X X X 4 207 828 0 0 828 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL149960 Credited 13/10/2020   4 GOURI HANSDAH(Self) OR-04-044-017-003/36775 ST MALIHATI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL149960 Credited 13/10/2020   5 SINIGA HANSDAN(Self) OR-04-044-017-003/36776 ST MALIHATI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL149960 Credited 13/10/2020   6 KABITA SOREN(Wife) OR-04-044-017-003/36778 ST MALIHATI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL149960 Credited 13/10/2020   7 SANTOSH DEHURI(Self) OR-04-044-017-003/36563 SC MALIHATI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL149960 Credited 13/10/2020   8 SUKANTI JENA(Wife) OR-04-044-017-003/36568 OTHER MALIHATI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044017WL149960 Credited 13/10/2020   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 3726 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 1190.25

Total man days : 46