Muster Roll No. : 4864	Date From : 27/12/2020    Date To : 02/01/2021	Sanction No. : 2423008/2020-2021/218444/AS    Sanction Date : 17/07/2020
Work Code : 2423008010/RC/10426675	Work Name : Construction of earthen road with moram from Hanumanta village School to Rly gate (2423008010/RC/10426675)

Measurement Book Detail

MB NO.  05        Page NO.  190

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 Jayanta Kumar Nayak(Son) OR-23-008-010-001/7571 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHANDPUR SBIN0007343 2423008010WL023204 Credited 15/03/2021   2 Prasanna Nayak(Son) OR-23-008-010-001/7603 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL023204 Credited 15/03/2021   3 Geli Swain OR-23-008-010-001/7515 OTHER Soran P P P P P X X 5 207 1035 0 0 1035 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL023204 Credited 15/03/2021   4 Raghunath Palei(Son) OR-23-008-010-001/7536 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL023204 Credited 15/03/2021   5 Pranati Pallai(Daughter-in-Law) OR-23-008-010-001/7536 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL023204 Credited 15/03/2021   6 Sarojin Pradhan OR-23-008-010-001/7918 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL023204 Credited 15/03/2021   7 Gangadhar Pradhan OR-23-008-010-001/7516 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL023204 Credited 15/03/2021   8 Satyabhama Behera OR-23-008-010-001/7803 SC Soran P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL023204 Credited 15/03/2021   9 Tapan Palei(Son) OR-23-008-010-001/7572 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 SYNDICATE BANK KALUPADA GHAT SYNB0007254 2423008010WL023204 Credited 15/03/2021   10 Hullas Swain OR-23-008-010-001/7515 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 SYNDICATE BANK KALUPADA GHAT SYNB0007254 2423008010WL023204 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 10971

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1221.3

Total man days : 59