Muster Roll No. : 24748	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 2404066/2019-2020/100882/AS    Sanction Date : 25/03/2020
Work Code : 2404066011/RC/10403135	Work Name : NEW ROAD FROM NATHA BESRA HOUSE TO MAJHIBADI WITH CULVERT

Measurement Book Detail

MB NO.  03/19-20        Page NO.  90

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 DEBABRATA SAHU(Self) OR-04-066-011-005/23194 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL209923 Credited 01/01/2021   2 SATYABRATA SAHU(Self) OR-04-066-011-005/23196 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL209923 Credited 01/01/2021   3 RABI SINGH(Self) OR-04-066-011-007/23198 OTHER ROUTRA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL209923 Credited 01/01/2021   4 KUNI SINGH(Self) OR-04-066-011-007/23200 OTHER ROUTRA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL209923 Credited 01/01/2021   5 NAMITA SAHU(Self) OR-04-066-011-005/23080 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066011WL209923 Credited 01/01/2021   6 LAXMIPRIYA MOHANTA(Wife) OR-04-066-011-005/23082 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL209923 Credited 01/01/2021   7 JASADA SING(Self) OR-04-066-011-007/23199 OTHER ROUTRA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL209923 Credited 01/01/2021   8 RIMA MOHANTA(Wife) OR-04-066-011-005/23063 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL209923 Credited 01/01/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48