Muster Roll No. : 8249	Date From : 31/07/2020    Date To : 06/08/2020	Sanction No. : 2404053/2020-2021/181067/AS    Sanction Date : 03/07/2020
Work Code : 2404053011/RC/10403124	Work Name : IMP.OF ROAD ROAD FROM BISHIKESHAN HOUSE TO ARAGHUTA SAHI MOHANTY SAHI (2404053011/RC/10403124)

Measurement Book Detail

MB NO.  02/2019-20        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 DEBENDRA BALMUCH OR-04-053-011-012/15946 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242       2404053011WL108285 Credited 19/08/2020   2 SOMBARI BALMUCH OR-04-053-011-012/15946 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242       2404053011WL108285 Credited 19/08/2020   3 NETA PURTY OR-04-053-011-012/15952 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL108285 Credited 19/08/2020   4 SAIBANI BALMUCHU OR-04-053-011-012/15943 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL108285 Credited 19/08/2020   5 RAMESH SUNDHI OR-04-053-011-012/15949 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL215578 Credited 15/03/2021   6 DUSHSASAN PURTY OR-04-053-011-012/15952 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL108285 Credited 19/08/2020   7 PADMINI PURTTI OR-04-053-011-012/15939 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL108285 Credited 19/08/2020   8 BAIDHAR BALMUCHU OR-04-053-011-012/15943 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL108285 Credited 19/08/2020   9 RANGALATA NAIK OR-04-053-011-012/15955 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053011WL108285 Credited 18/08/2020   10 JOGESWAR NAIK OR-04-053-011-012/15955 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KARANJIA BKID0005454 2404053011WL108285   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54