Muster Roll No. : 2557	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2421005/2019-2020/93643/AS    Sanction Date : 21/12/2019
Work Code : 2421005003/RC/10402060	Work Name : IMP. ROAD FROM BALIPATTA TO BALIKUDIA JUNGLE (2421005003/RC/10402060)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 AJAYA SAHU(Son) OR-21-005-003-002/20091 OTHER BALIPATA P P P P P P A 6 207 1242 0 0 1242       2421005WL008076 Credited 24/06/2020   2 MAAMALA SAHU OR-21-005-003-002/20835 OTHER BALIPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL008076 Credited 25/06/2020   3 Minakshi sahu(Wife) OR-21-005-003-002/20835 OTHER BALIPATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL008076 Credited 24/06/2020   4 BIMBALA SWAIN OR-21-005-003-002/20091 OTHER BALIPATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL008076 Credited 24/06/2020   5 PRASANT SWAIN(Self) OR-21-005-003-002/89977 OTHER BALIPATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HINGULA AREA(MAHENDRAPUR) SBIN0012068 2421005WL008076 Credited 24/06/2020   6 HEMANTA GARNAIK OR-21-005-003-002/20159 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL008076   7 SUKRU GARNAIK OR-21-005-003-002/20159 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HINGULA AREA(MAHENDRAPUR) SBIN0012068 2421005WL008076   8 BABITA SWAIN(Daughter) OR-21-005-003-002/20091 OTHER BALIPATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL008076 Credited 24/06/2020   9 SULOCHANA SAHOO(Daughter) OR-21-005-003-002/20159 OTHER BALIPATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL008076 Credited 24/06/2020   10 BIJAY SAHU OR-21-005-003-002/20139 OTHER BALIPATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL008076 Credited 24/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48