Muster Roll No. : 2417	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 2423010/2020-2021/148337/AS    Sanction Date : 28/05/2020
Work Code : 2423010016/RC/10418909	Work Name : ROAD FROM BARAGHARA PATANA PRYMARY SCHOOL TO RAMACHANDI LEVEL CROSING GATE VIA VEDANGA COLLEGE (2423010016/RC/10418909)

Measurement Book Detail

MB NO.  700        Page NO.  32

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 Arnapurna Nanda(Wife) OR-23-010-016-005/1145 OTHER Jaganthpur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NARANGARH IOBA0ROGB01 2423010016WL010505 Credited 18/08/2020   2 TULU SAHOO(Son) OR-23-010-016-005/1204 OTHER Jaganthpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHURDA SBIN000011 2423010016WL010505 Credited 18/08/2020   3 Minaskhi Rautaray(Daughter-in-Law) OR-23-010-016-005/1263 OTHER Jaganthpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHURDA SBIN0000116 2423010016WL010505 Credited 18/08/2020   4 Akshya Samantray OR-23-010-016-005/1095 OTHER Jaganthpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHURDA SBIN0000116 2423010016WL010505 Credited 18/08/2020   5 BHIMASEN SAHOO OR-23-010-016-005/1212 OTHER Jaganthpur P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Khordha BARB0KHORDH 2423010WL024092   6 Alekh Routaray(Son) OR-23-010-016-005/1263 OTHER Jaganthpur P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MALIPADA BKID0005128 2423010016WL010505 Credited 18/08/2020   7 MANORAMA PAIKARAY(Wife) OR-23-010-016-005/27158 OTHER Jaganthpur P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MALIPADA BKID0005128 2423010WL024092 Credited 23/02/2022   8 Ranjan paikaray(Son) OR-23-010-016-005/27158 OTHER Jaganthpur P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MALIPADA BKID0005128 2423010016WL010505 Credited 18/08/2020   9 Jagatranjan Sahoo(Son) OR-23-010-016-005/1204 OTHER Jaganthpur P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MALIPADA BKID0005128 2423010016WL010505 Credited 18/08/2020   10 Asha Behera OR-23-010-016-005/1109 OTHER Jaganthpur P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MALIPADA BKID0005128 2423010016WL010505 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60