Muster Roll No. : 17789	Date From : 06/10/2020    Date To : 12/10/2020	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.  47

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 2404066011WL156845 Credited 03/11/2020   2 GANESH MOHANTA(Self) 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 2404066011WL156845 Credited 03/11/2020   3 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 2404066011WL156845 Credited 03/11/2020   4 SAN KALIA SING OR-04-066-011-007/21410 ST ROUTRA P P P P P X X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL156845 Credited 03/11/2020   5 SUCHISMITA PRATIHARI(Self) OR-04-066-011-006/23110 OTHER RASIKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL156845 Credited 03/11/2020   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 2404066011WL156845 Credited 03/11/2020   7 ANITA MAHANTA(Wife) OR-04-066-011-007/22725 OTHER ROUTRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL156845 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 2404066011WL156845 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 2404066011WL156845 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 2404066011WL156845 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1035 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1221.3

Total man days : 59