Muster Roll No. : 987	Date From : 27/08/2019    Date To : 02/09/2019	Sanction No. : 2421002/2019-2020/1428/AS    Sanction Date : 12/07/2019
Work Code : 2421002008/RC/10392195	Work Name : Imp of road from Tungi to kudamunda road Mahuliapasi (2421002008/RC/10392195)

Measurement Book Detail

MB NO.  20        Page NO.  12

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 Budhu Pradhan(Self) OR-21-002-008-002/8429 OTHER Barapal P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002008WL014035 Credited 19/09/2019   2 Ananda Pradhan OR-21-002-008-002/8436 OTHER Barapal P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002008WL014035 Credited 19/09/2019   3 Sukanti Pradhan OR-21-002-008-002/8438 OTHER Barapal P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002008WL014035 Credited 19/09/2019   4 Sanu Pradhan(Self) OR-21-002-008-002/8437 OTHER Barapal P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002008WL014035 Credited 19/09/2019   5 Lambodar Pradhan OR-21-002-008-002/8438 OTHER Barapal P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002008WL014035 Credited 19/09/2019   6 Niranjan Pradhan OR-21-002-008-002/8432 OTHER Barapal P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002008WL014035 Credited 19/09/2019   7 Ghanasyam Sethy OR-21-002-008-002/8433 SC Barapal P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002008WL014035 Credited 19/09/2019   8 Sukru Behera OR-21-002-008-009/8447 SC Mahuliapasi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002008WL014035 Credited 19/09/2019   9 Binod Behera(Self) OR-21-002-008-002/8440 OTHER Barapal P P P P P P A 6 188 1128 0 0 1128 TALCHER M.D.G. 75910001 DHENKANAL,SAMBALPUR 2421002008WL014035 Credited 19/09/2019   10 Laxman Behera OR-21-002-008-009/8443 OTHER Mahuliapasi P P P P P P A 6 188 1128 0 0 1128 TALCHER M.D.G. 75910001 DHENKANAL,SAMBALPUR 2421002008WL014035 Credited 19/09/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60