Muster Roll No. : 14862	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 2404066/2019-2020/14246/AS    Sanction Date : 19/10/2019
Work Code : 2404066011/RC/10394142	Work Name : CONST. OF NEW ROAD FROM ANTARYAMI DASBABU HOUSE TO NADI GHAT (2404066011/RC/10394142)

Measurement Book Detail

MB NO.  01        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 SUMATI NAIK OR-04-066-011-004/22236 SC MAHANALA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL135931 Credited 24/09/2020   2 RATHA MOHANTA OR-04-066-011-005/22029 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL135931 Credited 24/09/2020   3 GIRISH CH. SAHU(Self) OR-04-066-011-005/22874 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL135931 Credited 24/09/2020   4 SWAPAN KUMAR DUTTA(Self) OR-04-066-011-005/22947 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL135931 Credited 24/09/2020   5 NUNGU SING(Self) OR-04-066-011-005/21687-A ST RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL135931 Credited 24/09/2020   6 KUNJALATA SAHU(Self) OR-04-066-011-002/23084 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL135931 Credited 24/09/2020   7 SUPRIYA DUTTA(Self) OR-04-066-011-005/22946 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL135931 Credited 24/09/2020   8 NANDAN KUMAR BEHERA(Self) OR-04-066-011-002/23092 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL135931 Credited 24/09/2020   9 RAIBARI SING OR-04-066-011-004/22218 ST MAHANALA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL135931 Credited 24/09/2020   10 SANJIB KUMAR SAHU(Self) OR-04-066-011-005/22589 OTHER RAJALOKA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066011WL135931   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54