Muster Roll No. : 23112	Date From : 20/10/2020    Date To : 26/10/2020	Sanction No. : 2421007/2020-2021/109503/AS    Sanction Date : 19/05/2020
Work Code : 2421007017/RC/10414906	Work Name : Imp of Road from Kulamani House to MI Project (2421007017/RC/10414906)

Measurement Book Detail

MB NO.  01        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 Jambu Dehury OR-21-007-017-005/17181 OTHER Jamara P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007017WL033046 Credited 04/11/2020   2 Kalia Garnayak(Self) OR-21-007-017-005/27430 OTHER Jamara P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL033046 Credited 03/11/2020   3 Labanga Gadanayak OR-21-007-017-005/17151 OTHER Jamara P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL033046 Credited 04/11/2020   4 Kuni Garnayak(Wife) OR-21-007-017-005/27376 OTHER Jamara P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB032150 2421007017WL033046 Credited 03/11/2020   5 Anna Gadanayak OR-21-007-017-005/17176 OTHER Jamara P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL033046 Credited 03/11/2020   6 Harihar Behera(Son) OR-21-007-017-005/17159 SC Jamara P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL033046 Credited 03/11/2020   7 Milu Dehury OR-21-007-017-005/17182 SC Jamara P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL033046 Credited 03/11/2020   8 Bilasha Nayak OR-21-007-017-005/17184 SC Jamara P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL033046 Credited 03/11/2020   9 Padmabati Majhi OR-21-007-017-005/17204 SC Jamara P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL033046 Credited 03/11/2020   10 Ganga Pradhan OR-21-007-017-005/17169 OTHER Jamara P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA 007869 2421007017WL033046 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60