Muster Roll No. : 22504	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 2405004/2020-2021/272987/AS    Sanction Date : 21/08/2020
Work Code : 2405004022/RC/10430341	Work Name : IMP. OF ROAD FRO KAMALAKANTA JENA CHHAKA TO AWC-2 (VIA ADIBASI SAHI CHHAKA) (2405004022/RC/10430341)

Measurement Book Detail

MB NO.  01        Page NO.  42

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 BIKARTAN JENA(Self) OR-05-004-022-004/3597148 OTHER JAMUNASOL B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL063367 Credited 15/03/2021   2 SANKARSHAN GIRI(Self) OR-05-004-022-004/3597151 OTHER JAMUNASOL B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL063367 Credited 15/03/2021   3 KALICHARAN ROUT(Son) OR-05-004-022-004/3597122 OTHER JAMUNASOL B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL063367 Credited 15/03/2021   4 JAYKRUSHNA HAJIRA(Self) OR-05-004-022-004/3597153 OTHER JAMUNASOL B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL063367 Credited 15/03/2021   5 SHIBAPRASAD JENA(Self) OR-05-004-022-004/3597052 OTHER JAMUNASOL B P P P P A A 4 207 828 0 0 828 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL063367 Credited 15/03/2021   6 ANUPAMA GIRI(Wife) OR-05-004-022-004/3597151 OTHER JAMUNASOL B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL063367 Credited 15/03/2021   7 PRAVATI MOHANTY(Self) OR-05-004-022-004/3597150 OTHER JAMUNASOL B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL063367 Credited 15/03/2021   8 PURUSOTTAM BARIK(Self) OR-05-004-022-004/3597149 OTHER JAMUNASOL B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL063367 Credited 15/03/2021   9 AJAY KUMAR ROUT(Son) OR-05-004-022-004/3597122 OTHER JAMUNASOL B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL063367 Credited 15/03/2021   10 JYOTSNA BISWAL(Self) OR-05-004-022-004/3597152 OTHER JAMUNASOL B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL063367 Credited 15/03/2021   Daily Attendence 0 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12006

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58