Muster Roll No. : 19431	Date From : 25/01/2021    Date To : 31/01/2021	Sanction No. : 2404059/2020-2021/367501/AS    Sanction Date : 18/11/2020
Work Code : 2404059/RC/10441861	Work Name : CONST OF GRAVEL ROAD FROMJAGADISH HOUSE TO DAYANIDHI HOUSE (2404059/RC/10441861)

Measurement Book Detail

MB NO.  48        Page NO.  66

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 RANJIT MADHUAL(Son) OR-04-059-011-008/2020 OTHER SANKHUNTA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL233820 Credited 31/03/2021   2 SMITA MADHUAL(Daughter) OR-04-059-011-008/2020 OTHER SANKHUNTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL233820 Credited 31/03/2021   3 TARULATA PATRA OR-04-059-011-008/2067 ST SANKHUNTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL233820 Credited 31/03/2021   4 RANJIT NAYAK OR-04-059-011-008/2040 OTHER SANKHUNTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL233820 Credited 31/03/2021   5 MAHESWARI DAS OR-04-059-011-005/847 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL272042 Credited 27/08/2022   6 MANORANJAN MAHANTI OR-04-059-011-005/909 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL233820 Credited 31/03/2021   7 ANJANI MAHANTI OR-04-059-011-005/909 OTHER CHATURSILA P P P P X X X 4 207 828 0 0 828 BANK OF INDIA KHUNTA BKID0005451 2404059WL233820 Credited 31/03/2021   8 KANAKALATA MAHANTI OR-04-059-011-005/843 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL233820 Credited 31/03/2021   9 SATYABHAMA PATRA OR-04-059-011-005/871 SC CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL233820 Credited 31/03/2021   10 SAROJ MAHANTI OR-04-059-011-005/882 OTHER CHATURSILA P P X X X X X 2 207 414 0 0 414 BANK OF INDIA KHUNTA BKID0005451 2404059WL233820 Credited 31/03/2021   Daily Attendence 10 10 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 8694

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

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

Total man days : 54