Muster Roll No. : 533	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 2420009/2020-2021/120486/AS    Sanction Date : 22/05/2020
Work Code : 2420009021/RC/10416449	Work Name : Imp of road from HarijansahiAstaprahari mandap to R&D road

Measurement Book Detail

MB NO.  7        Page NO.  20

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 SIBAPRASAD SAHU OR-20-009-021-001/21840 OTHER Mugupal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL008528   2 SADASHIB JENA OR-20-009-021-001/21819 OTHER Mugupal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL008528 Credited 11/06/2020   3 MADAN MOHAN BEHERA(Son) OR-20-009-021-001/21748 OTHER Mugupal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL008528 Credited 11/06/2020   4 TRILOCHAN MISRA OR-20-009-021-001/21813 OTHER Mugupal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL008528 Credited 11/06/2020   5 BIRAKISHOR LENKA OR-20-009-021-001/21832 OTHER Mugupal A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009021WL008528   6 SATYARANJAN LENKA(Son) OR-20-009-021-001/21834 OTHER Mugupal P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA HARIJA BARB0HARIJA 2420009021WL008528 Credited 11/06/2020   7 SHYAMSUNDAR BEHERA OR-20-009-021-001/21837 OTHER Mugupal P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA HARIJA BARB0HARIJA 2420009021WL008528 Credited 11/06/2020   8 KASINATH SAHOO(Son) OR-20-009-021-001/21804 OTHER Mugupal P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA HARIJA BARB0HARIJA 2420009021WL008528 Credited 11/06/2020   9 BIJYA LENKA(Self) OR-20-009-021-001/21846 OTHER Mugupal A A A A A A A 0 0 0 0 0 0 BANK OF BARODA HARIJA BARB0HARIJA 2420009021WL008528   10 UPNDRA KHUNTIA OR-20-009-021-001/21809 OTHER Mugupal A A A A A A A 0 0 0 0 0 0 BANK OF BARODA HARIJA BARB0HARIJA 2420009021WL008528   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36