Muster Roll No. : 7328	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 1530.3    Sanction Date : 05/06/2020
Work Code : 2421005/DP/10391692	Work Name : Repairing of Forest Road from Kundajharan to Kusumaghati (2421005/DP/10391692)

Measurement Book Detail

MB NO.  2        Page NO.  102

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 MRS MAMATAMAYEE SAHOO(Wife) OR-21-005-003-002/36847 OTHER BALIPATA B B B B P P P 3 207 621 0 0 621 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL015946 Credited 18/08/2020   2 AMULYA KUMAR SAHOO(Self) OR-21-005-003-002/36847 OTHER BALIPATA B B B B P P P 3 207 621 0 0 621 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL015946 Credited 18/08/2020   3 RUKUNI SAHU(Wife) OR-21-005-003-002/20668 OTHER BALIPATA B B B B P P P 3 207 621 0 0 621 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL015946 Credited 18/08/2020   4 UCHHAB DEHURY(Father) OR-21-005-003-002/20554 OTHER BALIPATA B B B B P P P 3 207 621 0 0 621 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL015946 Credited 18/08/2020   5 MALATI DEHURI(Wife) OR-21-005-003-002/20357 OTHER BALIPATA B B B B P P P 3 207 621 0 0 621 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL015946 Credited 18/08/2020   Daily Attendence 0 0 0 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 621

Total man days : 15