Muster Roll No. : 5427	Date From : 18/08/2020    Date To : 24/08/2020	Sanction No. : 2418002/2020-2021/251952/AS    Sanction Date : 30/07/2020
Work Code : 2418002014/RC/10429416	Work Name : Const of Earth Road from Kurujanga RD Road to Hadapadia Kurujanga GP (2418002014/RC/10429416)

Measurement Book Detail

MB NO.  06        Page NO.  37

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 NABA KISHORE SAMAL(Self) OR-18-002-014-006/31054 OTHER MANTRIPARA P P P A A A A 3 207 621 0 0 621 BANK OF BARODA KENDRAPARA, ORISSA 2418002014WL017104 Credited 29/08/2020   2 PANKAJ KUMAR SAHU(Self) OR-18-002-014-001/3567441 OTHER KURUJANGA P P P P A A A 4 207 828 0 0 828 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL017104 Credited 29/08/2020   3 PRABIRA KUMAR ROUT(Self) OR-18-002-014-001/3567445 OTHER KURUJANGA P P P P P A A 5 207 1035 0 0 1035 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL017104 Credited 29/08/2020   4 HRUSHIKESH SAHU(Self) OR-18-002-014-001/3567444 OTHER KURUJANGA P P P P P A A 5 207 1035 0 0 1035 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL017104 Credited 29/08/2020   5 NAKULA KUMAR ROUT(Self) OR-18-002-014-001/3567484 OTHER KURUJANGA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418002014WL017104 Credited 29/08/2020   6 SAROJKANTA ROUT(Self) OR-18-002-014-001/3567442 OTHER KURUJANGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418002014WL017104 Credited 29/08/2020   7 SHRIKANT SAHOO(Self) OR-18-002-014-001/3567483 OTHER KURUJANGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418002014WL017104 Credited 29/08/2020   8 RAJJAKISHORE MOHANTY(Self) OR-18-002-014-001/3567446 OTHER KURUJANGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA College Road Kendrapara SBIN0013588 2418002014WL017104 Credited 29/08/2020   9 SADHUTAN MURMU(Self) OR-18-002-014-001/3567440 ST KURUJANGA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418002014WL017104 Credited 29/08/2020   Daily Attendence 9 8 8 7 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 8073

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 920

Total man days : 40