Muster Roll No. : 3254	Date From : 15/07/2020    Date To : 22/07/2020	Sanction No. : 2405009/2020-2021/160529/AS    Sanction Date : 01/06/2020
Work Code : 2405009013/RC/10419911	Work Name : Imp of Road from Rk pur RD road to Belabasuli Thakurani Bhuiyanpada via Jena Sahi

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 7 8 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 GOLAK OR-05-009-013-002/17990 OTHER RAMKRUSHNAPUR P P P P P P A X 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL016396 Credited 28/07/2020   2 Prashanta Kumar Mohanty(Son) OR-05-009-013-002/17990 OTHER RAMKRUSHNAPUR A A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL016396   3 Sushanta Kumar Mohanty(Son) OR-05-009-013-002/17990 OTHER RAMKRUSHNAPUR P P P P P P A X 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL016396 Credited 28/07/2020   4 SASHMITA ROUT(Wife) OR-05-009-013-002/25266785 OTHER RAMKRUSHNAPUR P P P P P P A X 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL016396 Credited 28/07/2020   5 Gopabandhu Rout(Self) OR-05-009-013-002/25266785 OTHER RAMKRUSHNAPUR P P P P P P A X 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL016396 Credited 28/07/2020   6 Menaka Mohanty(Wife) OR-05-009-013-002/17990 OTHER RAMKRUSHNAPUR P P P P P P A X 6 207 1242 0 0 1242 UNION BANK OF INDIA BHADRAK UBIN0538591 2405009WL016396 Credited 28/07/2020   7 BHAGABAN OR-05-009-013-002/17945 OTHER RAMKRUSHNAPUR P P P P P P A X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL016396 Credited 28/07/2020   8 RASHMITA MISHRA(Daughter-in-Law) OR-05-009-013-002/17945 OTHER RAMKRUSHNAPUR P P P P P P A X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL016396 Credited 28/07/2020   9 KAILASH OR-05-009-013-002/18006 OTHER RAMKRUSHNAPUR P P P P P P A X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL016396 Credited 28/07/2020   10 SUDARSAN OR-05-009-013-002/18089 OTHER RAMKRUSHNAPUR P P P P P P A X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL016396 Credited 28/07/2020   Daily Attendence 9 9 9 9 9 9 0 0

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