Muster Roll No. : 2670	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : 2420001/2020-2021/145831/AS    Sanction Date : 27/05/2020
Work Code : 2420001039/RC/10418634	Work Name : Earthen road from Sania Dehuri house to pond embankment (2420001039/RC/10418634)

Measurement Book Detail

MB NO.  01        Page NO.  174

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 Rangalata Nayak(Mother) OR-20-001-017-002/22449 OTHER Biddyadharpur A A A A A A A 0 0 0 0 0 0       2420001WL014410   2 Sarat Nayak(Sister) OR-20-001-017-002/22449 OTHER Biddyadharpur A A A A A A A 0 0 0 0 0 0       2420001WL014410   3 Maoj Kumr Nayak(Self) OR-20-001-017-004/22168 OTHER Nelia P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA CHANDIKHOL SBIN0004398 2420001WL014410 Credited 13/07/2020   4 Rabi ranjan Tripathy(Self) OR-20-001-017-004/22173 OTHER Nelia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL014410   5 Dharani pal(Self) OR-20-001-017-002/51862 OTHER Biddyadharpur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL014410   6 Basanti Sahoo OR-20-001-017-004/22163 OTHER Nelia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL014410   7 Santanu Kumar Behera(Self) OR-20-001-017-002/51076 OTHER Biddyadharpur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL014410   8 Madhusudan Sahoo OR-20-001-017-004/22163 OTHER Nelia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL014410   9 Jayant pal(Son) OR-20-001-017-002/51862 OTHER Biddyadharpur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL014410   10 Sabitri Nayak(Sister) OR-20-001-017-002/22449 OTHER Biddyadharpur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL014410   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 1035 Average Per labour 103.5

Total man days : 5