Muster Roll No. : 5088	Date From : 10/06/2021    Date To : 13/06/2021	Sanction No. : 2417004/2020-2021/410070/AS    Sanction Date : 04/01/2021
Work Code : 2417004/RC/10446241	Work Name : EARTH ROAD FROM JAGANNATHOUR ROAD BANAMALI BARIK GHARA THARU BHATANALI VIA DIHA SAHI OF SKPUR GP

Measurement Book Detail

MB NO.  01        Page NO.  45

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 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 gouranga ch jena OR-17-004-010-001/8667001780 OTHER SANAKRUSHNAPUR P P P P 4 215 860 0 0 860 UCO BANK BASUDEVPUR UCBA0002253 2417004WL014470 Credited 18/06/2021   2 JAGABANDHU ROUT(Self) OR-17-004-010-001/466349 OTHER SANAKRUSHNAPUR P P P P 4 215 860 0 0 860 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL014470 Credited 18/06/2021   3 SATYABHAMA JENA(Self) OR-17-004-010-001/466682 OTHER SANAKRUSHNAPUR P P P P 4 215 860 0 0 860 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL014470 Credited 18/06/2021   4 KRUPASINDHU ROUT(Self) OR-17-004-010-001/466344 OTHER SANAKRUSHNAPUR P P P P 4 215 860 0 0 860 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL014470 Credited 18/06/2021   5 Basanti Jena(Self) OR-17-004-010-001/8667001504 OTHER SANAKRUSHNAPUR P P P P 4 215 860 0 0 860 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL014470 Credited 18/06/2021   6 RAMAKANTA JENA(Self) OR-17-004-010-001/466558 OTHER SANAKRUSHNAPUR P P P P 4 215 860 0 0 860 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL014470 Credited 18/06/2021   7 DHANESWARA JENA OR-17-004-010-001/31836 OTHER SANAKRUSHNAPUR P P P P 4 215 860 0 0 860 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL014470 Credited 18/06/2021   8 CHINTAMANI JENA OR-17-004-010-001/32019 SC SANAKRUSHNAPUR P P P P 4 215 860 0 0 860 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL014470 Credited 21/06/2021   9 HARIHAR JENA OR-17-004-010-001/32318 OTHER SANAKRUSHNAPUR P P P P 4 215 860 0 0 860 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL014470 Credited 18/06/2021   10 RAJESHA KUMAR ROUT OR-17-004-010-001/8667001784 OTHER SANAKRUSHNAPUR P P P P 4 215 860 0 0 860 UNION BANK OF INDIA BASUDEBPUR UBIN0571628 2417004WL014470 Credited 18/06/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40