Muster Roll No. : 2131	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : 2405010/2019-2020/111135/AS    Sanction Date : 04/03/2020
Work Code : 2405010007/RC/10402872	Work Name : Impvt of road from Ramakrushnapur to Alada End village Ramakrushnapur Rs Five lakhs (2405010007/RC/10402872)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  85

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 SUBASH OR-05-010-007-029/1445 OTHER NISCHINTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL015234 Credited 20/07/2020   2 SARAT PARIDA(Self) OR-05-010-007-027/3278894 OTHER RAMAKRISHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL015234 Credited 18/07/2020   3 GAYADHAR BEHERA(Self) OR-05-010-007-029/1442 OTHER NISCHINTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL015234   4 GANESH(Self) OR-05-010-007-029/3278623 OTHER NISCHINTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL058561   5 JANAKI BAIRIK(Daughter-in-Law) OR-05-010-007-028/1740 OTHER SUBALAYPATNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL015234   6 SULOCHANA OR-05-010-007-028/1740 OTHER SUBALAYPATNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL015234   7 BISWANATH OR-05-010-007-029/1439 OTHER NISCHINTA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL015234 Credited 20/07/2020   8 PARESHA(Self) OR-05-010-007-029/3278625 OTHER NISCHINTA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL015234 Credited 20/07/2020   9 BAIDHARA(Self) OR-05-010-007-029/1452 OTHER NISCHINTA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL015234 Credited 18/07/2020   10 SANJAY OR-05-010-007-028/1740 OTHER SUBALAYPATNA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL015234   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36