Muster Roll No. : 12212	Date From : 20/02/2020    Date To : 25/02/2020	Sanction No. : 2405009/2019-2020/62307/AS    Sanction Date : 10/11/2019
Work Code : 2405009/RC/10396104	Work Name : imp of road from Bari Rd road to Betada Minor via Mururagadia (2405009/RC/10396104)

Measurement Book Detail

MB NO.  78        Page NO.  12

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 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 SUKMAR OR-05-009-009-004/23674 OTHER BARI MELAK-II P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL108015 Credited 30/03/2020   2 SEEMARANI LENKA(Wife) OR-05-009-009-004/23674 OTHER BARI MELAK-II P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL109535 Credited 03/04/2020   3 PRASANTA OR-05-009-009-004/23676 OTHER BARI MELAK-II P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL109535 Credited 02/04/2020   4 BINOID OR-05-009-009-004/16454 OTHER BARI MELAK-II P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL108015 Credited 30/03/2020   5 PADMABATI OR-05-009-009-004/16454 OTHER BARI MELAK-II P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL109535 Credited 02/04/2020   6 NARENDRA OR-05-009-009-004/16487 OTHER BARI MELAK-II P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL108015 Credited 30/03/2020   7 SUKANTI OR-05-009-009-004/16457 OTHER BARI MELAK-II P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL109535 Credited 02/04/2020   8 AKSHYA SAHU(Son) OR-05-009-009-004/16454 OTHER BARI MELAK-II P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL109535 Credited 02/04/2020   9 RABINDRA OR-05-009-009-004/16457 OTHER BARI MELAK-II P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL111769 Rejected   10 SARAT OR-05-009-009-004/16436 SC BARI MELAK-II P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL109535 Credited 02/04/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60