Muster Roll No. : 2858	Date From : 04/08/2020    Date To : 10/08/2020	Sanction No. : 2405010/2020-2021/206407/AS    Sanction Date : 03/07/2020
Work Code : 2405010/RC/10425410	Work Name : Impvt of road from Agnipur Main road to Kansabansa Nadi via Mana Jena house

Measurement Book Detail

MB NO.  2/20-21        Page NO.  45

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 GOURANGA OR-05-010-007-019/3278716 OTHER AGNIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL019805 Credited 18/08/2020   2 GAYADHARA PRUSTI OR-05-010-007-019/1192 OTHER AGNIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL019805 Credited 18/08/2020   3 BIBHUTIBHUSAN OR-05-010-007-019/3278717 OTHER AGNIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL019805 Credited 18/08/2020   4 BHARATI OR-05-010-007-019/3278717 OTHER AGNIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL019805 Credited 18/08/2020   5 KAILASH MOHALIKA(Self) OR-05-010-007-019/32789042 OTHER AGNIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL019805 Credited 18/08/2020   6 JAYANTA OR-05-010-007-019/3278718 OTHER AGNIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL019805 Credited 18/08/2020   7 SANJU DAS(Wife) OR-05-010-007-019/32798130 SC AGNIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL019805 Credited 18/08/2020   8 RAMAKANTA JENA(Self) OR-05-010-007-019/32789025 SC AGNIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL019805   9 RADHAKANTA MOHALIK(Self) OR-05-010-007-019/32789039 OTHER AGNIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL019805   10 RITANJALI OR-05-010-007-019/32789256 SC AGNIPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL019805 Credited 18/08/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48