Muster Roll No. : 5862	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : 2406004/2020-2021/314626/AS    Sanction Date : 16/09/2020
Work Code : 2406004023/RC/10435187	Work Name : CONST OF ROAD FROM ARUN SWAIN HOUSE TO KUMBHAKARNA ROUT HOUSE OF VILLAGE LUNIGAN OF JALLARPUR GP

Measurement Book Detail

MB NO.  07        Page NO.  13

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 Mita Parida(Wife) OR-06-004-023-006/7776 OTHER Lunigoan P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004023WL027113 Credited 02/12/2020   2 Anupama Sethi(Wife) OR-06-004-023-006/7790 SC Lunigoan A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIALI SBIN0004375 2406004023WL027113   3 Runi Parida(Wife) OR-06-004-023-006/7787 OTHER Lunigoan A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NIALI BKID0005124 2406004023WL027113   4 Sushanta Kumar Sethi(Self) OR-06-004-023-006/7790 SC Lunigoan A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NIALI BKID0005124 2406004023WL027113   5 Shridhar Parida(Self) OR-06-004-023-006/7787 OTHER Lunigoan A A A A A A A 0 0 0 0 0 0 INDIAN BANK NIALI IDIB000N026 2406004023WL027113   6 Bapina Parida(Self) OR-06-004-023-006/7776 OTHER Lunigoan P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK NIALI IDIB000N026 2406004023WL027113 Credited 02/12/2020   7 Sasmita Biswal(Wife) OR-06-004-023-006/7797 OTHER Lunigoan A A A A A A A 0 0 0 0 0 0 INDIAN BANK NIALI IDIB000N026 2406004023WL027113   8 Rabindra Biswal(Self) OR-06-004-023-006/7797 OTHER Lunigoan A A A A A A A 0 0 0 0 0 0 INDIAN BANK NIALI IDIB000N026 2406004023WL027113   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 310.5

Total man days : 12