Muster Roll No. : 4066	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : 2405010/2019-2020/111152/AS    Sanction Date : 15/03/2020
Work Code : 2405010021/RC/10402273	Work Name : Impvt of Road from Randkhejuri village Upparsahi to Main road (2405010021/RC/10402273)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 LAMBODAR BEHERA(Son) OR-05-010-021-001/28240 OTHER SHYAMSUNDARPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL025203   2 BIJAYA PARIDA OR-05-010-021-007/7584 OTHER KRUSHNADASPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI 006129 2405010WL025203   3 KAMALAKANTA BEHERA(Son) OR-05-010-021-001/28240 OTHER SHYAMSUNDARPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL025203   4 LAXMAN OR-05-010-021-001/28240 OTHER SHYAMSUNDARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL025203   5 SABITRI SETHI(Daughter) OR-05-010-021-001/28272 SC SHYAMSUNDARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL025203   6 BHARATI MNJARI MOHANTY(Wife) OR-05-010-021-001/32770 OTHER SHYAMSUNDARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL025203   7 KAUSHALAYA OR-05-010-021-001/28240 OTHER SHYAMSUNDARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL025203   8 JAYANTI BEHERA(Daughter-in-Law) OR-05-010-021-001/28240 OTHER SHYAMSUNDARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL025203   9 SANTILATA OR-05-010-021-001/28272 SC SHYAMSUNDARPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA TURIGADIA BKID0005353 2405010WL025203   10 MADHU OR-05-010-021-001/28231 OTHER SHYAMSUNDARPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL025203 Credited 10/09/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 124.2

Total man days : 6