Muster Roll No. : 15308	Date From : 06/02/2021    Date To : 12/02/2021	Sanction No. : 2405007/2019-2020/45227/AS    Sanction Date : 22/10/2019
Work Code : 2405007018/RC/10397418	Work Name : IMP OF ROAD FROM PMGSY ROAD TO DIANPAI POLA

Measurement Book Detail

MB NO.  2/19-20        Page NO.  8

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 RATIKANT OR-05-007-018-002/7472 OTHER BALIKTIRAN A A A A A A A 0 0 0 0 0 0       2405007WL076750   2 SABITRI OR-05-007-018-002/7483 OTHER BALIKTIRAN A A A A A A A 0 0 0 0 0 0       2405007WL076750   3 RASMINI OR-05-007-018-002/7492 OTHER BALIKTIRAN A A A A A A A 0 0 0 0 0 0       2405007WL076750   4 RANJAN OR-05-007-018-002/7512 OTHER BALIKTIRAN A A A A A A A 0 0 0 0 0 0       2405007WL076750   5 MANORANJN SAHU(Self) OR-05-007-018-002/7490 OTHER BALIKTIRAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL076750 Credited 31/03/2021   6 ARTI OR-05-007-018-002/7472 OTHER BALIKTIRAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SORO SBIN0007980 2405007WL076750 Credited 31/03/2021   7 SUKANTI SAHU(Wife) OR-05-007-018-002/7490 OTHER BALIKTIRAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL076750 Credited 31/03/2021   8 PRASHANTA PUHAN OR-05-007-018-002/7492 OTHER BALIKTIRAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL076750 Credited 31/03/2021   9 PARMESWAR MLICK OR-05-007-018-002/7483 OTHER BALIKTIRAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL076750 Credited 31/03/2021   10 PRABHAKAR BISWAL OR-05-007-018-002/7472 OTHER BALIKTIRAN P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SORO IOBA0ROGB01 2405007WL076750 Credited 03/04/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36