Muster Roll No. : 23084	Date From : 13/03/2020    Date To : 19/03/2020	Sanction No. : 2405005/2019-2020/54353/AS    Sanction Date : 06/03/2020
Work Code : 2405005/RC/10397079	Work Name : DEVELOPMENT OF ROAD FROM BARBATIA PANDA KHANA TO SAHU ROAD

Measurement Book Detail

MB NO.  17        Page NO.  131

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 HAMANGANI OR-05-005-002-011/2167 OTHER BARABATIA A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK Dahamunda,Balasore UCBA0RRBKGB 2405005WL108089   2 BASANTI OR-05-005-002-011/2160 OTHER BARABATIA A A A A A A A 0 0 0 0 0 0 KHETRIYA GRAMIN BANK KGB Dahamunda 168 2405005WL108089   3 PRAFFULA PAL OR-05-005-002-011/2167 OTHER BARABATIA A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL112484 Rejected   4 SIMA OR-05-005-002-011/2165 OTHER BARABATIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL108089   5 PURNENDU KUMAR PAL OR-05-005-002-011/2167 OTHER BARABATIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL108089 Credited 31/03/2020   6 SUBHANDU OR-05-005-002-011/2167 OTHER BARABATIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL108089 Credited 31/03/2020   7 SABITA PAL OR-05-005-002-011/2167 OTHER BARABATIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL108089 Credited 31/03/2020   8 NARENDRA JENA OR-05-005-002-011/2160 OTHER BARABATIA P P P P P P P 7 188 1316 0 0 1316 KALINGA GRAMYA BANK DAHAMUNDA 4170 2405005WL108089 Credited 31/03/2020   9 JAYANTA BARIK OR-05-005-002-011/2165 OTHER BARABATIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DAHAMUNDA IOBA0ROGB01 2405005WL108089 Credited 31/03/2020   10 ANAMA CHARAN PAL OR-05-005-002-011/2169 OTHER BARABATIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DAHAMUNDA IOBA0ROGB01 2405005WL108089   Daily Attendence 5 5 5 5 5 5 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5828

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

Total Cash payment(In Rs.) Cash 5828 Average Per labour 582.8

Total man days : 31