Muster Roll No. : 14103	Date From : 10/10/2020    Date To : 16/10/2020	Sanction No. : 2405004/2020-2021/272977/AS    Sanction Date : 21/08/2020
Work Code : 2405004022/RC/10430345	Work Name : IMP. OF ROAD FROM HARIPADA JENA CHHAKA TO ISRAFIL CHHAKA (2405004022/RC/10430345)

Measurement Book Detail

MB NO.  01        Page NO.  32

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 BARSARANI ROUL(Wife) OR-05-004-022-004/3597121 OTHER JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL035715 Credited 03/11/2020   2 JAGANNATH PARIDA(Son) OR-05-004-022-004/3597123 OTHER JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL035715 Credited 03/11/2020   3 CHITTARANJAN JENA(Son) OR-05-004-022-004/55482 OTHER JAMUNASOL P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL035715 Credited 03/11/2020   4 RATANI MAJHI(Self) OR-05-004-022-004/97732 ST JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL035715 Credited 03/11/2020   5 GAJENDRA SERTHI OR-05-004-022-005/19786 SC KATARAMAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL035715 Credited 03/11/2020   6 AJAY KUMAR ROUT(Son) OR-05-004-022-004/3597122 OTHER JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL035715 Credited 03/11/2020   7 JITRAY MAJHI(Self) OR-05-004-022-004/97726 ST JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL035715 Credited 03/11/2020   8 DURGA MANI MAJHI(Self) OR-05-004-022-004/97727 ST JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL035715 Credited 03/11/2020   9 PADMALOCHAN NAYAK(Self) OR-05-004-022-004/97728 OTHER JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL035715 Credited 03/11/2020   10 BHAGIRATHA BEHERA(Son) OR-05-004-022-004/97783 OTHER JAMUNASOL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL035715 Credited 03/11/2020   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 7038

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58