Muster Roll No. : 2606	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 2405010/2019-2020/111135/AS    Sanction Date : 04/03/2020
Work Code : 2405010007/RC/10402872	Work Name : Impvt of road from Ramakrushnapur to Alada End village Ramakrushnapur Rs Five lakhs (2405010007/RC/10402872)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  10

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 REBATI OR-05-010-007-027/1661 OTHER RAMAKRISHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL017141 Credited 03/08/2020   2 BHASKAR OR-05-010-007-027/1666 OTHER RAMAKRISHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA 2405010WL017141 Credited 03/08/2020   3 BASANTI OR-05-010-007-027/1668 OTHER RAMAKRISHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI 2405010WL017141 Credited 03/08/2020   4 GANESH(Self) OR-05-010-007-027/1658 OTHER RAMAKRISHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL017141 Credited 03/08/2020   5 LAXMI OR-05-010-007-027/1667 OTHER RAMAKRISHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL017141 Credited 03/08/2020   6 HAREKRUSHNA(Self) OR-05-010-007-026/32789129 OTHER ALADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL017141 Credited 03/08/2020   7 UPENDRA OR-05-010-007-027/1643 OTHER RAMAKRISHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL017141 Credited 03/08/2020   8 NARAYAN PARIDA OR-05-010-007-027/1652 OTHER RAMAKRISHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL017141 Credited 03/08/2020   9 LAXMIMANI(Wife) OR-05-010-007-022/1015 OTHER KISHORENAGAR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL017141 Credited 03/08/2020   10 KAMALAKANTA OR-05-010-007-022/1015 OTHER KISHORENAGAR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL017141 Credited 03/08/2020   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