Muster Roll No. : 2776	Date From : 11/07/2020    Date To : 17/07/2020	Sanction No. : 2415002/2020-2021/200840/AS    Sanction Date : 30/06/2020
Work Code : 2415002001/RC/10421634	Work Name : Improvement of road From Pankipada to Simel Guda (2415002001/RC/10421634)

Measurement Book Detail

MB NO.  3        Page NO.  58

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 Tularam Bhue OR-15-002-001-006/7739 ST Dhudibahal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL012554 Credited 04/08/2020   2 Ranjan Kumar Majhi OR-15-002-001-010/8021 ST Junapali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL012554 Credited 05/08/2020   3 Shaila Bhue OR-15-002-001-006/7739 ST Dhudibahal P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002001WL012554 Credited 04/08/2020   4 Mangal Pradhan OR-15-002-001-006/7736 ST Dhudibahal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI, Arda 9642 2415002001WL012554   5 Damayanti Pradhan OR-15-002-001-006/7736 ST Dhudibahal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Arda 9642 2415002001WL012554   6 Jibarddhan Pradhan OR-15-002-001-006/7736 ST Dhudibahal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL012554 Credited 05/08/2020   7 Aswini Majhi(Self) OR-15-002-001-010/10285 ST Junapali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL012554 Credited 04/08/2020   8 Tapimani Majhi(Self) OR-15-002-001-010/8034 ST Junapali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL012554 Credited 04/08/2020   9 Barun Majhi(Brother) OR-15-002-001-010/10285 ST Junapali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL012554 Credited 04/08/2020   10 Khujar Majhi(Wife) OR-15-002-001-010/10285 ST Junapali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL012554 Credited 05/08/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56