Muster Roll No. : 18135	Date From : 19/10/2020    Date To : 25/10/2020	Sanction No. : 2404066/2020-2021/239636/AS    Sanction Date : 11/08/2020
Work Code : 2404066011/RC/10428454	Work Name : CONST OF EARTHEN ROAD FROM KATRA BRIDGE TO DHIPA SAHI (2404066011/RC/10428454)

Measurement Book Detail

MB NO.  02        Page NO.  35

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 PURNA CHANDRA SAHU(Self) OR-04-066-011-002/23083 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL163926 Credited 04/11/2020   2 SUMATI NAIK OR-04-066-011-004/22236 SC MAHANALA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL163926 Credited 04/11/2020   3 RATHA MOHANTA OR-04-066-011-005/22029 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL163926 Credited 04/11/2020   4 SWAPAN KUMAR DUTTA(Self) OR-04-066-011-005/22947 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL163926 Credited 04/11/2020   5 SUPRIYA DUTTA(Self) OR-04-066-011-005/22946 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL163926 Credited 04/11/2020   6 KUNJALATA SAHU(Self) OR-04-066-011-002/23084 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL163926 Credited 04/11/2020   7 NANDAN KUMAR BEHERA(Self) OR-04-066-011-002/23092 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL163926 Credited 04/11/2020   8 RAIBARI SING OR-04-066-011-004/22218 ST MAHANALA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL163926 Credited 04/11/2020   9 BIRANCHI NARAYAN PANDA(Self) OR-04-066-011-005/22951 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL163926 Credited 04/11/2020   10 DEEPAK SING(Self) OR-04-066-011-002/23077 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PATHURI SBIN0006470 2404066011WL163926 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60