Muster Roll No. : 16746	Date From : 21/08/2020    Date To : 27/08/2020	Sanction No. : 2417001/2020-2021/210635/AS    Sanction Date : 12/07/2020
Work Code : 2417001022/RC/10425230	Work Name : Const of Mettaling road from Bania sabaranga main road to bania canal

Measurement Book Detail

MB NO.  1        Page NO.  4

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 JAYARAM PANDA(Self) OR-17-001-022-002/35103 OTHER BANIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Charampa PUNB0024920 2417001022WL051381 Credited 08/09/2020   2 SHANTILATA(Wife) OR-17-001-022-002/35103 OTHER BANIA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001022WL051381 Credited 08/09/2020   3 GAURANGA(Brother) OR-17-001-022-002/35103 OTHER BANIA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793 2417001022WL051381 Credited 08/09/2020   4 BASANTILATA OR-17-001-022-002/35103 OTHER BANIA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001022WL051381 Credited 08/09/2020   5 RAMAKANTA(Son) OR-17-001-022-002/34966 OTHER BANIA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001022WL051381 Credited 08/09/2020   6 LAXMI(Wife) OR-17-001-022-002/34966 OTHER BANIA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001022WL051381 Credited 08/09/2020   7 AMARENDRA SAHOO(Self) OR-17-001-022-002/35080 OTHER BANIA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793 2417001022WL051381 Credited 08/09/2020   8 SATYABHAMA(Wife) OR-17-001-022-002/35080 OTHER BANIA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001022WL051381 Credited 08/09/2020   9 SWAGATA(Son) OR-17-001-022-002/35080 OTHER BANIA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001022WL051381 Credited 08/09/2020   10 KAMALAKANTA(Son) OR-17-001-022-002/35103 OTHER BANIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001022WL051381 Credited 08/09/2020   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