Muster Roll No. : 1686	Date From : 03/06/2020    Date To : 08/06/2020	Sanction No. : 2405009/2020-2021/144569/AS    Sanction Date : 01/06/2020
Work Code : 2405009011/RC/10418695	Work Name : Imp. Of Road from Laxminarayanpur village Road to Baikunthapur,via-Amania sahi Road

Measurement Book Detail

MB NO.  20        Page NO.  18

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 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 PUSPANJALI PANIGRAHI(Daughter) OR-05-009-011-008/17130 OTHER BEGUNIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL008895 Credited 16/06/2020   2 GITANJALI DALAI(Daughter) OR-05-009-011-008/17125 OTHER BEGUNIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL008895 Credited 16/06/2020   3 GEETANJALI PANIGRAHI(Daughter) OR-05-009-011-008/17130 OTHER BEGUNIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL008895 Credited 16/06/2020   4 BEBIRANI KUANRA OR-05-009-011-008/17118 OTHER BEGUNIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL008895 Credited 16/06/2020   5 BASANTA OR-05-009-011-008/17118 OTHER BEGUNIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL008895 Credited 16/06/2020   6 DASARATHI OR-05-009-011-008/17124 OTHER BEGUNIA A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL008895   7 BHAGIRATHI DALAI(Self) OR-05-009-011-008/17125 OTHER BEGUNIA A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL008895   8 TILOTTAM OR-05-009-011-008/17154 SC BEGUNIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL061747   9 BANAMALI PANIGRAHI(Self) OR-05-009-011-008/17130 OTHER BEGUNIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL008895 Credited 16/06/2020   10 SARASWATI PANIGRAHI(Wife) OR-05-009-011-008/17130 OTHER BEGUNIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL008895 Credited 16/06/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 8694

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

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

Total man days : 48