Muster Roll No. : 14659	Date From : 11/08/2020    Date To : 17/08/2020	Sanction No. : 2415005/2020-2021/204588/AS    Sanction Date : 01/07/2020
Work Code : 2415005003/RC/10425454	Work Name : Improvement of road from Birimunda to Gundulimal

Measurement Book Detail

MB NO.  03        Page NO.  146

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 Samari Naik OR-15-005-003-001/12321 ST Baghmunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL014966   2 Janani Benian OR-15-005-003-001/12361 ST Baghmunda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL014966 Credited 03/09/2020   3 Sarathi Naik OR-15-005-003-001/12321 ST Baghmunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL014966   4 Artta Naik(Self) OR-15-005-003-001/12356 SC Baghmunda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL014966 Credited 03/09/2020   5 Gopal Benian OR-15-005-003-001/12361 ST Baghmunda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL014966 Credited 03/09/2020   6 Prashanta Rout(Son) OR-15-005-003-001/12323 OTHER Baghmunda P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005003WL014966 Credited 03/09/2020   7 Jayada Rout OR-15-005-003-001/12323 OTHER Baghmunda A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL014966   8 Sabita Naik(Wife) OR-15-005-003-001/12356 SC Baghmunda P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL014966 Credited 03/09/2020   9 Fagu Naik OR-15-005-003-001/12371 OTHER Baghmunda P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL014966 Credited 03/09/2020   10 Bisakha Naik OR-15-005-003-001/12371 OTHER Baghmunda A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL014966   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 2898 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42