Muster Roll No. : 18897	Date From : 20/10/2020    Date To : 26/10/2020	Sanction No. : 2404066/2019-2020/107515/AS    Sanction Date : 25/03/2020
Work Code : 2404066011/RC/10404769	Work Name : IMP OF ROAD FROM RD ROAD TO MAA ANDHARI

Measurement Book Detail

MB NO.  02        Page NO.  53

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 ANIL KUMAR PRATIHARI(Self) OR-04-066-011-006/23177 OTHER RASIKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL163839 Credited 04/11/2020   2 SHIBASANKAR GHOSH(Self) OR-04-066-011-007/23094 OTHER ROUTRA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL163839 Credited 04/11/2020   3 GURUBARI PATRA OR-04-066-011-008/21743 SC SARGADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL163839 Credited 04/11/2020   4 SANDHYA MOHANTA OR-04-066-011-007/21480 OTHER ROUTRA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL163839 Credited 04/11/2020   5 SAN KALIA SING OR-04-066-011-007/21410 ST ROUTRA P X X X X X X 1 207 207 0 0 207 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL163839 Credited 04/11/2020   6 MIRARANI GHOSH(Self) OR-04-066-011-007/23097 OTHER ROUTRA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL163839 Credited 04/11/2020   7 ANITA MAHANTA(Wife) OR-04-066-011-007/22725 OTHER ROUTRA P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL163839 Credited 03/11/2020   8 MANINI PRATIHARI(Self) OR-04-066-011-006/23178 OTHER RASIKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL163839 Credited 03/11/2020   9 SUMAN GHOSH(Self) OR-04-066-011-007/23096 OTHER ROUTRA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL163839 Credited 03/11/2020   10 UNNTI MOHANTA(Self) OR-04-066-011-007/23095 OTHER ROUTRA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL163839 Credited 03/11/2020   Daily Attendence 10 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 207 Amount Paid Other 8901

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50