Muster Roll No. : 2856	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 CHATURBHUJA BEHERA OR-05-010-007-019/1147 OTHER AGNIPUR A A A A A A A 0 0 0 0 0 0       2405010WL019805   2 GAYADHARA JENA OR-05-010-007-019/1151 SC AGNIPUR A A A A A A A 0 0 0 0 0 0       2405010WL019805   3 PRAFULLA JENA OR-05-010-007-019/1097 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   4 MADHABANANDA PRUSTI(Self) OR-05-010-007-019/1129 OTHER AGNIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL019805   5 LAXMIDHARA JENA(Self) OR-05-010-007-019/1112 SC AGNIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL019805 Credited 18/08/2020   6 PARBATI(Wife) OR-05-010-007-019/1112 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   7 SULOCHANA(Wife) OR-05-010-007-019/1129 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   8 ARJUN JENA OR-05-010-007-019/1098 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   9 SUDARSAN DAS OR-05-010-007-019/1091 SC 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   10 KRUPASINDHU BEHERA OR-05-010-007-019/1125 OTHER AGNIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL019805   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36