Muster Roll No. : 16985	Date From : 10/03/2021    Date To : 16/03/2021	Sanction No. : 2405007/2020-2021/83561/AS    Sanction Date : 14/05/2020
Work Code : 2405007010/RC/10397865	Work Name : IMP OF ROAD FROM ARALA TO GILDA VIA SASAN

Measurement Book Detail

MB NO.  2/19-20        Page NO.  14

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 BIBHUTI BHUSHAN BISWAL(Self) OR-05-007-010-001/34487 OTHER KALYANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL084552 Credited 29/04/2021   2 SUSANTA KUMAR BISWAL(Self) OR-05-007-010-001/34402 OTHER KALYANI P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL084552 Credited 30/04/2021   3 ASHOK KUMAR JENA(Self) OR-05-007-010-001/34489 OTHER KALYANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL084552 Credited 29/04/2021   4 JAYSHANKAR DASH(Self) OR-05-007-010-001/34491 OTHER KALYANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL084552 Credited 29/04/2021   5 SUNIL BISWAL(Self) OR-05-007-010-001/34486 OTHER KALYANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL084552 Credited 29/04/2021   6 AJAY KUMAR JENA(Self) OR-05-007-010-001/34490 OTHER KALYANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL084552 Credited 29/04/2021   7 RITANJALI BEHERA(Wife) OR-05-007-010-001/34488 OTHER KALYANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL084552 Credited 29/04/2021   8 PRAVAKAR JENA(Self) OR-05-007-010-001/34482 OTHER KALYANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL084552 Credited 29/04/2021   9 SUSANTA DAS OR-05-007-010-003/16432 SC ARALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL084552 Credited 29/04/2021   10 PRASANTA KUMAR JENA(Self) OR-05-007-010-001/34485 OTHER KALYANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL084552 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60