Muster Roll No. : 3272	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : 2424001/2020-2021/115375/AS    Sanction Date : 22/05/2020
Work Code : 2424001007/RC/10415897	Work Name : IMPROVEMENT OF ROAD FROM PWD ROAD TO SMASAN AT GARABANDHA

Measurement Book Detail

MB NO.  09        Page NO.  33

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 Sanjibo Ramarao(Son) OR-24-001-007-003/10822 OTHER Garabandha P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001007WL016452 Credited 15/07/2020   2 Punyabati Behera OR-24-001-007-003/11003 OTHER Garabandha P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001007WL016452 Credited 15/07/2020   3 Sanjibo Sorojini OR-24-001-007-003/10822 OTHER Garabandha P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001007WL016452 Credited 15/07/2020   4 Sanjibo Basanta(Grandson) OR-24-001-007-003/10822 OTHER Garabandha P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001007WL016452 Credited 15/07/2020   5 D.Yadagiri(Son) OR-24-001-007-003/10777 OTHER Garabandha P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001007WL016452 Credited 15/07/2020   6 linga raj behera(Son) OR-24-001-007-003/10600 OTHER Garabandha P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001007WL016452 Credited 15/07/2020   7 Jada Gopi(Self) OR-24-001-007-003/10708 OTHER Garabandha P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001007WL016452 Credited 15/07/2020   8 kunti behera(Daughter-in-Law) OR-24-001-007-003/10600 OTHER Garabandha P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001007WL016452 Credited 15/07/2020   9 Tompa Damayanti OR-24-001-007-003/10933 OTHER Garabandha P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001007WL016452 Credited 15/07/2020   10 Jada Lakhmi(Wife) OR-24-001-007-003/10708 OTHER Garabandha P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001007WL016452 Credited 15/07/2020   Daily Attendence 10 0 10 10 10 10 10

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