Muster Roll No. : 2508	Date From : 25/06/2020    Date To : 01/07/2020	Sanction No. : 2405009/2020-2021/159061/AS    Sanction Date : 01/06/2020
Work Code : 2405009/RC/10419720	Work Name : Imp of road from Rampur to Pati pokhari road

Measurement Book Detail

MB NO.  105        Page NO.  75

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 MANARANJAN OR-05-009-008-013/25424 OTHER MAJHIKHANDI A A A A A A A 0 0 0 0 0 0       2405009WL013992   2 PARAMANANDA OR-05-009-008-013/22211 OTHER MAJHIKHANDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL013992 Credited 13/07/2020   3 Debendra Nayak(Self) OR-05-009-008-013/25675 OTHER MAJHIKHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL013992   4 KESHB CHANDRA NAYAK OR-05-009-008-013/5850 OTHER MAJHIKHANDI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL013992 Credited 13/07/2020   5 SARASWATI NAYAK(Wife) OR-05-009-008-013/25599 OTHER MAJHIKHANDI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL013992 Credited 13/07/2020   6 SANJAYA NAYAK(Son) OR-05-009-008-013/25599 OTHER MAJHIKHANDI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL013992 Credited 13/07/2020   7 SANATAN NAYAK(Self) OR-05-009-008-013/25599 OTHER MAJHIKHANDI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL013992 Credited 13/07/2020   8 SARASWATI NAYAK OR-05-009-008-013/5850 OTHER MAJHIKHANDI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL013992 Credited 13/07/2020   9 Annapurna Nayak(Wife) OR-05-009-008-013/25675 OTHER MAJHIKHANDI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL013992 Credited 13/07/2020   10 AGANI NAYAK OR-05-009-008-013/5877 OTHER MAJHIKHANDI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL013992 Credited 13/07/2020   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 993.6

Total man days : 48