Muster Roll No. : 3412	Date From : 11/08/2020    Date To : 17/08/2020	Sanction No. : 2405010/2020-2021/117637/AS    Sanction Date : 21/05/2020
Work Code : 2405010008/RC/10402150	Work Name : Impvt of Road from T M RD road to Jenasahi U Das House via EGS Maharana sahi Rs Five Lakhs

Measurement Book Detail

MB NO.  1/17-18        Page NO.  175

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 DAMODAR NATH(Self) OR-05-010-008-016/1938 OTHER MACHHADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI 2405010WL023102 Credited 09/09/2020   2 GOURANGA MAJHI(Self) OR-05-010-008-006/2223 OTHER TENTULIAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL023102 Credited 09/09/2020   3 SANJIP KUMAR MAJHI(Son) OR-05-010-008-006/2223 OTHER TENTULIAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL023102 Credited 09/09/2020   4 Purnachandra Sahu(Self) OR-05-010-008-007/32902 OTHER MANOHARPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL023102 Credited 09/09/2020   5 Anita Sahu(Wife) OR-05-010-008-007/32902 OTHER MANOHARPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL023102 Credited 09/09/2020   6 PRADEEP KUMAR MAJHI(Son) OR-05-010-008-006/2223 OTHER TENTULIAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL023102 Credited 09/09/2020   7 Harihar Maharana(Self) OR-05-010-008-005/33004 OTHER MALLIKAPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL023102 Credited 09/09/2020   8 MAMATA BEJ OR-05-010-008-016/1913 OTHER MACHHADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID000535 2405010WL023102 Credited 09/09/2020   9 RITA(Daughter) OR-05-010-008-016/1938 OTHER MACHHADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID000535 2405010WL023102 Credited 09/09/2020   10 Bimala Maharana(Wife) OR-05-010-008-005/33004 OTHER MALLIKAPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL023102 Credited 09/09/2020   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