Muster Roll No. : 4960	Date From : 14/03/2018    Date To : 20/03/2018	Sanction No. : 2436164    Sanction Date : 22/05/2017
Work Code : 2406004020/RC/2436164	Work Name : CONST. OF ROAD FROM RAMA SAHOO HOUSE TO KHANDAMUNDA OF ALANA GP

Measurement Book Detail

MB NO.  10        Page NO.  2

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 Basanti Sahoo OR-06-004-020-002/18984 OTHER Bansahi P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK NIALI IDIB000N026 2406004WL068121 Credited 15/03/2021   2 Gagan Sahu(Self) OR-06-004-020-001/30204 OTHER Alana P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL063499 Credited 22/03/2018   3 Prasanna Sahoo(Self) OR-06-004-020-001/30118 OTHER Alana P P P P P P A 6 176 1056 0 0 1056 IDBI BANK NIALI IBKL0001740 2406004WL068121 Credited 12/03/2021   4 Akrura Bastia OR-06-004-020-002/18981 OTHER Bansahi P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL063499 Credited 22/03/2018   5 Nrusingha Sahoo(Self) OR-06-004-020-002/18994 OTHER Bansahi P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL063499 Credited 22/03/2018   6 Digambar Sahu(Self) OR-06-004-020-001/30166 OTHER Alana P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL063499 Credited 22/03/2018   7 Kabira Bastia OR-06-004-020-002/18981 OTHER Bansahi P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NIALI BKID0005124 2406004WL063499 Credited 22/03/2018   8 Saraswati Behera(Wife) OR-06-004-020-002/18970 OTHER Bansahi P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NIALI BKID0005124 2406004WL063499 Credited 22/03/2018   9 Kalandi Swain OR-06-004-020-001/30087 OTHER Alana P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK NIALI IDIB000N026 2406004WL063499 Credited 22/03/2018   10 Bairagi Behera(Self) OR-06-004-020-002/18970 OTHER Bansahi P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK NIALI IDIB000N026 2406004WL063499 Credited 22/03/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60