Muster Roll No. : 1689	Date From : 03/06/2020    Date To : 08/06/2020	Sanction No. : 2405009/2020-2021/144569/AS    Sanction Date : 01/06/2020
Work Code : 2405009011/RC/10418695	Work Name : Imp. Of Road from Laxminarayanpur village Road to Baikunthapur,via-Amania sahi Road

Measurement Book Detail

MB NO.  20        Page NO.  18

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 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 KASHINATH SAHU(Self) OR-05-009-011-008/26311 OTHER BEGUNIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008895 Credited 16/06/2020   2 KABITARANI KAR(Wife) OR-05-009-011-008/26311 OTHER BEGUNIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008895 Credited 16/06/2020   3 TUNI PANIGRAHI OR-05-009-011-008/26325 OTHER BEGUNIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL008895 Credited 16/06/2020   4 KAMALAKANTA PANIGRAHI(Husband) OR-05-009-011-008/26325 OTHER BEGUNIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL008895 Credited 16/06/2020   5 SANJAY KUMAR JENA(Self) OR-05-009-011-008/26327 SC BEGUNIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL008895 Credited 16/06/2020   6 RATIKANTA OR-05-009-011-009/16925 OTHER GOPIBINDHA P P P P P P 6 207 1242 0 0 1242 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL008895 Credited 17/06/2020   7 PARBATI OR-05-009-011-009/16925 OTHER GOPIBINDHA A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL008895   8 SADANANDA OR-05-009-011-009/16928 OTHER GOPIBINDHA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL008895 Credited 16/06/2020   9 SURENDRA DASH(Self) OR-05-009-011-008/26299 OTHER BEGUNIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL008895 Credited 16/06/2020   10 Arati sethi(Self) OR-05-009-011-008/26309 SC BEGUNIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL008895 Credited 16/06/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54