Muster Roll No. : 13307	Date From : 30/09/2020    Date To : 06/10/2020	Sanction No. : 2405004/2020-2021/272966/AS    Sanction Date : 21/08/2020
Work Code : 2405004022/RC/10430333	Work Name : IMPROVEMENT OF ROAD FROM NUAGAN BARDER TO TIKARPADA KASUARIAN TREE (BOTH SIDE) (2405004022/RC/10430333)

Measurement Book Detail

MB NO.  01        Page NO.  49

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 ARACHANA PARIDA(Wife) OR-05-004-022-014/19689 OTHER TIKARPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK LANGALESWAR 2405004022WL032511 Credited 14/10/2020   2 PRADIP PARIDA(Self) OR-05-004-022-014/19598 OTHER TIKARPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL032511 Credited 13/10/2020   3 NITYANANDA DAS OR-05-004-022-014/19572 OTHER TIKARPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL032511 Credited 14/10/2020   4 HEMALATA DAS OR-05-004-022-014/19619 OTHER TIKARPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL032511 Credited 13/10/2020   5 SUDHIR DAS OR-05-004-022-014/19571 OTHER TIKARPADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL032511 Credited 13/10/2020   6 BANSHIDHAR MANDAL(Self) OR-05-004-022-014/19611 OTHER TIKARPADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL036837 Credited 03/11/2020   7 BIKARTAN PARIDA(Self) OR-05-004-022-014/19575 OTHER TIKARPADA P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK RATEI BRANCH-BALASORE UCBA0RRBKGB 2405004022WL032511 Credited 14/10/2020   8 MANORANJAN PARIDA(Self) OR-05-004-022-014/19689 OTHER TIKARPADA P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK RATEI BRANCH-BALASORE UCBA0RRBKGB 2405004022WL032511 Credited 14/10/2020   9 MANMATH NAYAK(Self) OR-05-004-022-014/19691 OTHER TIKARPADA P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK RATEI BRANCH-BALASORE UCBA0RRBKGB 2405004022WL032511 Credited 13/10/2020   10 JACHINDRA PARIDA(Son) OR-05-004-022-014/19621 OTHER TIKARPADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL032511 Credited 13/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60