Muster Roll No. : 2937	Date From : 29/08/2020    Date To : 04/09/2020	Sanction No. : 2423008/2020-2021/218444/AS    Sanction Date : 17/07/2020
Work Code : 2423008010/RC/10426675	Work Name : Construction of earthen road with moram from Hanumanta village School to Rly gate (2423008010/RC/10426675)

Measurement Book Detail

MB NO.  05        Page NO.  160

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 Pravat Sahoo OR-23-008-010-001/7311 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHANDPUR SBIN0007343 2423008010WL013347 Credited 11/09/2020   2 Damburdhar Behera(Son) OR-23-008-010-001/7576 SC Soran P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL013347 Credited 11/09/2020   3 Trinath Sahoo OR-23-008-010-001/7324 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL013347 Credited 11/09/2020   4 Lalat Sahoo(Self) OR-23-008-010-001/7312 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL013347 Credited 11/09/2020   5 Praphulla Sethi OR-23-008-010-001/7503 SC Soran P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL013347 Credited 11/09/2020   6 Rabindra Jena(Self) OR-23-008-010-001/7330 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL013347 Credited 11/09/2020   7 Kalandi Charan Nayak(Self) OR-23-008-010-001/22857 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL013347 Credited 11/09/2020   8 Kanduri Sahoo OR-23-008-010-001/8077 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL013347 Credited 11/09/2020   9 Satyabhama Behera OR-23-008-010-001/7803 SC Soran P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL013347 Credited 11/09/2020   10 Gopal Nayak(Son) OR-23-008-010-001/7571 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL013347 Credited 11/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

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

Total man days : 60