Muster Roll No. : 443	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 2420009/2020-2021/126504/AS    Sanction Date : 22/05/2020
Work Code : 2420009004/RC/10417022	Work Name : IMP OF ROAD FROM TIKARAPADA HINGULA TOKHARASWATA RIVER

Measurement Book Detail

MB NO.  05        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 SOUMYARANJAN SETHY(Self) OR-20-009-004-001/37758 OTHER Tikarpada P P P A A A A 3 207 621 0 0 621       2420009004WL008264 Credited 11/06/2020   2 GANESWAR RANA(Self) OR-20-009-004-001/37761 OTHER Tikarpada P P P A A A A 3 207 621 0 0 621       2420009004WL008264 Credited 11/06/2020   3 ASHOK MALIK(Self) OR-20-009-004-001/37762 OTHER Tikarpada P P P A A A A 3 207 621 0 0 621       2420009004WL008264 Credited 11/06/2020   4 BASANTA SETHY(Self) OR-20-009-004-001/37764 OTHER Tikarpada P P P A A A A 3 207 621 0 0 621       2420009004WL008264 Credited 11/06/2020   5 ARUPANANDA BINDHANI(Self) OR-20-009-004-001/37765 OTHER Tikarpada P P P A A A A 3 207 621 0 0 621       2420009004WL008264 Credited 11/06/2020   6 AMARA MALLICK(Self) OR-20-009-004-001/37766 OTHER Tikarpada P P P A A A A 3 207 621 0 0 621       2420009004WL008264 Credited 11/06/2020   7 INDRAMANI PATRA(Self) OR-20-009-004-001/37767 OTHER Tikarpada P P P A A A A 3 207 621 0 0 621       2420009004WL008264 Credited 11/06/2020   8 PURIA SAMAL(Self) OR-20-009-004-001/37759 OTHER Tikarpada P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009004WL008264 Credited 11/06/2020   9 KABULA SETHY(Self) OR-20-009-004-001/37760 OTHER Tikarpada P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA JARAKA SBIN0012054 2420009004WL008264 Credited 11/06/2020   10 DUSHASSAN PARIDA(Self) OR-20-009-004-001/37763 OTHER Tikarpada P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL008264 Credited 11/06/2020   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30