Muster Roll No. : 19429	Date From : 18/01/2021    Date To : 24/01/2021	Sanction No. : 2404059/2020-2021/367501/AS    Sanction Date : 18/11/2020
Work Code : 2404059/RC/10441861	Work Name : CONST OF GRAVEL ROAD FROMJAGADISH HOUSE TO DAYANIDHI HOUSE (2404059/RC/10441861)

Measurement Book Detail

MB NO.  48        Page NO.  60

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 RANJIT MADHUAL(Son) OR-04-059-011-008/2020 OTHER SANKHUNTA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL233820 Credited 31/03/2021   2 SMITA MADHUAL(Daughter) OR-04-059-011-008/2020 OTHER SANKHUNTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL233820 Credited 31/03/2021   3 RANJIT NAYAK OR-04-059-011-008/2040 OTHER SANKHUNTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL233820 Credited 31/03/2021   4 MAHESWARI DAS OR-04-059-011-005/847 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL272042 Credited 27/08/2022   5 MANORANJAN MAHANTI OR-04-059-011-005/909 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL233820 Credited 31/03/2021   6 ANJANI MAHANTI OR-04-059-011-005/909 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL233820 Credited 31/03/2021   7 KANAKALATA MAHANTI OR-04-059-011-005/843 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL233820 Credited 31/03/2021   8 BIKARATANA MAHAPATRA OR-04-059-011-005/866 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL233820 Credited 31/03/2021   9 SATYABHAMA PATRA OR-04-059-011-005/871 SC CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL233820 Credited 31/03/2021   10 SAROJ MAHANTI OR-04-059-011-005/882 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL233820 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 60