Muster Roll No. : 14272	Date From : 04/09/2020    Date To : 10/09/2020	Sanction No. : 745/18-19    Sanction Date : 01/04/2018
Work Code : 2404066001/RC/10388847	Work Name : IMP. OF ROAD FROM DAKHINSOLE TO TEMBODIHI (2404066001/RC/10388847)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  133

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 RADHAKANTA NAIK(Self) OR-04-066-001-007/22565 ST KUNDIAPANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL138444 Credited 01/10/2020   2 NIGAMANANDA PAL(Self) OR-04-066-001-009/22803 OTHER NUHAMALIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL138444 Credited 01/10/2020   3 SULEKHA PAL(Wife) OR-04-066-001-009/22803 OTHER NUHAMALIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL138444 Credited 01/10/2020   4 SUKANTI PATRA(Self) OR-04-066-001-005/22927 SC KALAPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL138444 Credited 01/10/2020   5 SRABANI PAL(Wife) OR-04-066-001-009/22915 OTHER NUHAMALIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL138444 Credited 01/10/2020   6 SARJAN NAIK(Self) OR-04-066-001-009/22870 ST NUHAMALIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL138444 Credited 01/10/2020   7 RAJANI NAIK(Wife) OR-04-066-001-009/22870 ST NUHAMALIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL138444 Credited 01/10/2020   8 MANGAL SINGH OR-04-066-001-009/12897 SC NUHAMALIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sirsa 5457 2404066001WL138444 Credited 01/10/2020   9 LAXMIDHAR DEHURI(Self) OR-04-066-001-009/22916 ST NUHAMALIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL138444 Credited 30/09/2020   10 SUSIL KUMAR PAL(Self) OR-04-066-001-009/22915 OTHER NUHAMALIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL138444 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4968 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60