Muster Roll No. : 7766	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : 2424001/2020-2021/130234/AS    Sanction Date : 26/05/2020
Work Code : 2424001018/RC/10416783	Work Name : Improvement of Road from RD road to Samsan Ghat

Measurement Book Detail

MB NO.  2        Page NO.  10

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 Udiya Jenna OR-24-001-018-002/19305 OTHER Kamadhenu P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001WL041973 Credited 15/12/2020   2 Satya Jena OR-24-001-018-002/19291 OTHER Kamadhenu P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001WL041973 Credited 15/12/2020   3 Kesobo Biswal OR-24-001-018-002/19357 OTHER Kamadhenu P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL041973 Credited 16/12/2020   4 Sabitri Jena OR-24-001-018-002/19291 OTHER Kamadhenu P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL041973 Credited 16/12/2020   5 Gurubari Jenna OR-24-001-018-002/19305 OTHER Kamadhenu P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL041973 Credited 15/12/2020   6 Bhimseno Pradhano OR-24-001-018-002/19317 OTHER Kamadhenu P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL041973 Credited 15/12/2020   7 MADHAB JENNA OR-24-001-018-002/19305 OTHER Kamadhenu P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL041973 Credited 15/12/2020   8 Kuna Sahu(Son) OR-24-001-018-002/19303 OTHER Kamadhenu P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL049477 Credited 15/03/2021   9 Judhisthiro Sahu OR-24-001-018-002/19303 OTHER Kamadhenu P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL041973 Credited 15/12/2020   10 Jaylaxmi Pradhano OR-24-001-018-002/19317 OTHER Kamadhenu P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL041973 Credited 15/12/2020   Daily Attendence 10 10 10 10 10 10 0

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