Muster Roll No. : 16134	Date From : 19/02/2021    Date To : 25/02/2021	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.  1/19-20        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 KHELAN OR-05-007-018-002/7448 OTHER BALIKTIRAN A A A A A A A 0 0 0 0 0 0       2405007WL081270   2 RATIKANT OR-05-007-018-002/7472 OTHER BALIKTIRAN A A A A A A A 0 0 0 0 0 0       2405007WL081270   3 DEEPAKKUMAR OR-05-007-018-002/7467 OTHER BALIKTIRAN A A A A A A A 0 0 0 0 0 0 KHETRIYA GRAMIN BANK Anji 179 2405007WL081270   4 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 2405007WL081270 Credited 29/04/2021   5 GOBINDA SAHU OR-05-007-018-002/7452 OTHER BALIKTIRAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL081270 Credited 29/04/2021   6 SUKANTI OR-05-007-018-002/7452 OTHER BALIKTIRAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL081270 Credited 29/04/2021   7 SUBASHCHNDRA SAHU OR-05-007-018-002/7448 OTHER BALIKTIRAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL081270 Credited 29/04/2021   8 SULOCHANA OR-05-007-018-002/7444 OTHER BALIKTIRAN P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL081270 Credited 29/04/2021   9 GOLAKBIHARI OR-05-007-018-002/7465 OTHER BALIKTIRAN P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SORO IOBA0ROGB01 2405007WL081270 Credited 29/04/2021   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 2405007WL081270 Credited 29/04/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42