Muster Roll No. : 437	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 2420009/2020-2021/126504/AS    Sanction Date : 22/05/2020
Work Code : 2420009004/RC/10417022	Work Name : IMP OF ROAD FROM TIKARAPADA HINGULA TOKHARASWATA RIVER (2420009004/RC/10417022)

Measurement Book Detail

MB NO.  05        Page NO.  2

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 Pramod Patra OR-20-009-004-001/30356 OTHER Tikarpada A A A A A A A 0 0 0 0 0 0       2420009004WL008264   2 BASANTI PATRA(Wife) OR-20-009-004-001/30356 OTHER Tikarpada A A A A A A A 0 0 0 0 0 0       2420009004WL008264   3 Madan Sathi OR-20-009-004-001/30354 SC Tikarpada P P P A A A A 3 207 621 0 0 621 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420009004WL008264 Credited 11/06/2020   4 MOHAN MALIK(Self) OR-20-009-004-001/36217 SC Tikarpada P P P A A A A 3 207 621 0 0 621 ICICI BANK JAJPUR ICIC0000592 2420009004WL008264 Credited 11/06/2020   5 GHANASHYAMA MALIK OR-20-009-004-001/36216 SC Tikarpada P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009004WL008264 Credited 11/06/2020   6 Chitrasen Samal(Self) OR-20-009-004-001/37673 ST Tikarpada P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009004WL008264 Credited 11/06/2020   7 Kalandi Behera(Self) OR-20-009-004-001/37662 OTHER Tikarpada A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL008264   8 MAGUNI BEHERA(Self) OR-20-009-004-001/37629 OTHER Tikarpada P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL008264 Credited 11/06/2020   9 Kamadeba Behera(Self) OR-20-009-004-001/37660 OTHER Tikarpada P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL008264 Credited 11/06/2020   10 Basanat Rana(Self) OR-20-009-004-001/35857 OTHER Tikarpada P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL008264 Credited 11/06/2020   Daily Attendence 7 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1863 Amount Paid ST 621 Amount Paid Other 1863

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 434.7

Total man days : 21