Muster Roll No. : 1329	Date From : 04/07/2020    Date To : 10/07/2020	Sanction No. : 2406001/2020-2021/179371/AS    Sanction Date : 09/06/2020
Work Code : 2406001008/RC/10418651	Work Name : CONST.OF EARTHEN ROAD FROM ARADA CHAMPA DEI TO MAMDALA BHOI SAHI

Measurement Book Detail

MB NO.  01        Page NO.  125

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 Bishnu Behera OR-06-001-008-002/21554 SC Arada A P P P P P A 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK Phulnakhara PUNB0189620 2406001WL013290 Credited 16/07/2020   2 Burnadabana Maharana(Self) OR-06-001-008-002/21556 OTHER Arada A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001WL013290   3 Sekha Rahematt OR-06-001-008-002/21518 OTHER Arada A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001WL013290   4 AkshyaKu. Das OR-06-001-008-002/21528 OTHER Arada A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001WL013290   5 Ghanashyam Maharana(Self) OR-06-001-008-002/21541 OTHER Arada A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001WL013290   6 Krushna Sasmal OR-06-001-008-002/21535 OTHER Arada A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001WL013290   7 Rajendra Jena OR-06-001-008-002/21567 OTHER Arada P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001WL013290 Credited 16/07/2020   8 Sekha Ibrahim OR-06-001-008-002/21580 OTHER Arada P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001WL013290 Credited 16/07/2020   9 Sekha Kalababu OR-06-001-008-002/21583 OTHER Arada P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001WL013290 Credited 16/07/2020   10 Sekha Kudus OR-06-001-008-002/21584 OTHER Arada A P P P P P A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001WL013290 Credited 16/07/2020   Daily Attendence 3 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 0 Amount Paid Other 4761

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 579.6

Total man days : 28