Muster Roll No. : 2128	Date From : 11/06/2020    Date To : 16/06/2020	Sanction No. : 2405009/2020-2021/144485/AS    Sanction Date : 01/06/2020
Work Code : 2405009011/RC/10418696	Work Name : Imp. Of Road from patana sahi to mallik 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 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 Sadanda jena(Husband) OR-05-009-011-004/26341 SC BIRABRAHMAPUR A A A A A A 0 0 0 0 0 0       2405009WL010846   2 Abanti mallick(Self) OR-05-009-011-004/26343 OTHER BIRABRAHMAPUR A A A A A A 0 0 0 0 0 0       2405009WL010846   3 ARUN OR-05-009-011-006/17356 OTHER TALAPADA A A A A A A 0 0 0 0 0 0       2405009WL010846   4 KARUNAKAR OR-05-009-011-006/17382 OTHER TALAPADA A A A A A A 0 0 0 0 0 0       2405009WL010846   5 SUMATI MOHANTY OR-05-009-011-006/17378 OTHER TALAPADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL010846 Credited 25/06/2020   6 TAPASWINI MALLICK(Daughter) OR-05-009-011-006/17384 OTHER TALAPADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL010846 Credited 25/06/2020   7 RATNAKAR OR-05-009-011-006/17377 OTHER TALAPADA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL010846 Credited 26/06/2020   8 Sridhar Jena(Self) OR-05-009-011-004/26342 SC BIRABRAHMAPUR A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL010846   9 JALADHARA MALLIK(Son) OR-05-009-011-006/17372 OTHER TALAPADA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL010846 Credited 26/06/2020   10 DAMODAR OR-05-009-011-006/17384 OTHER TALAPADA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL010846 Credited 26/06/2020   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30