Muster Roll No. : 1238	Date From : 27/05/2020    Date To : 01/06/2020	Sanction No. : 2405009/2019-2020/60323/AS    Sanction Date : 06/11/2019
Work Code : 2405009/RC/10398332	Work Name : Imp of road from Ramakrushnapur Pujari sahi to R.K Pur School Field

Measurement Book Detail

MB NO.  20        Page NO.  18

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 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 Kamala kanta Mishra(Self) OR-05-009-013-002/253668439 OTHER RAMKRUSHNAPUR A A A A A A 0 0 0 0 0 0       2405009WL006968   2 RAJAKISHORE(Son) OR-05-009-013-003/17647 OTHER NACHHIPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHADRAK SBIN0000036 2405009WL006968 Credited 08/06/2020   3 GANGADHAR PANDA(Self) OR-05-009-013-002/266744 OTHER RAMKRUSHNAPUR P P P P P P 6 207 1242 0 0 1242 UCO BANK RANITAL UCBA0001164 2405009WL006968 Credited 10/06/2020   4 Hemanta Panda(Husband) OR-05-009-013-002/25266808 OTHER RAMKRUSHNAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL006968 Credited 09/06/2020   5 Hemanta Mishra(Brother) OR-05-009-013-002/253668439 OTHER RAMKRUSHNAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL006968 Credited 09/06/2020   6 MANORANJAN(Self) OR-05-009-013-002/26134 OTHER RAMKRUSHNAPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL006968 Credited 10/06/2020   7 MANORAMA PADHI(Wife) OR-05-009-013-002/266590 OTHER RAMKRUSHNAPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL006968 Credited 08/06/2020   8 GOURANGA PADHI(Self) OR-05-009-013-002/266590 OTHER RAMKRUSHNAPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL006968 Credited 08/06/2020   9 MANARANJAN PANDA(Self) OR-05-009-013-002/266567 OTHER RAMKRUSHNAPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL006968 Credited 08/06/2020   10 MALLIRANI PANDA(Wife) OR-05-009-013-002/266567 OTHER RAMKRUSHNAPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL006968 Credited 08/06/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54