Muster Roll No. : 2574	Date From : 27/06/2020    Date To : 03/07/2020	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.  105        Page NO.  65

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 BHARATI PANDA(Wife) OR-05-009-013-002/25366827 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2405009WL014315 Credited 14/07/2020   2 SAMARENDRA PANDA(Self) OR-05-009-013-002/25366827 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK RANITAL UCBA0001164 2405009WL014315 Credited 15/07/2020   3 SASHMITA ROUT(Wife) OR-05-009-013-002/25266785 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014315 Credited 15/07/2020   4 Pravati Hati(Self) OR-05-009-013-002/253668420 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014315 Credited 15/07/2020   5 MINARANI ROUT(Daughter-in-Law) OR-05-009-013-002/17944 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014315 Credited 15/07/2020   6 DAITARI ROUT(Son) OR-05-009-013-002/17944 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014315 Credited 15/07/2020   7 Gopabandhu Rout(Self) OR-05-009-013-002/25266785 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014315 Credited 15/07/2020   8 KAILASH OR-05-009-013-002/18006 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL014315 Credited 14/07/2020   9 KARUNAKAR ROUT(Self) OR-05-009-013-002/253668408 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL014315 Credited 15/07/2020   10 Jagabandhu Mohanty(Self) OR-05-009-013-002/253668461 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL014315 Credited 15/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60