Muster Roll No. : 26750	Date From : 28/03/2021    Date To : 31/03/2021	Sanction No. : 2417004/2020-2021/410070/AS    Sanction Date : 04/01/2021
Work Code : 2417004/RC/10446241	Work Name : EARTH ROAD FROM JAGANNATHOUR ROAD BANAMALI BARIK GHARA THARU BHATANALI VIA DIHA SAHI OF SKPUR GP

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 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 NAYANA JENA OR-17-004-010-001/8667001791 OTHER SANAKRUSHNAPUR P P P P 4 207 828 0 0 828 UCO BANK BIDEIPUR UCBA0001358 2417004WL112416 Credited 29/04/2021   2 MANJULATA JENA OR-17-004-010-001/8667001790 OTHER SANAKRUSHNAPUR P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL112416 Credited 29/04/2021   3 RANJULATA JENA OR-17-004-010-001/8667001792 OTHER SANAKRUSHNAPUR P P P P 4 207 828 0 0 828 UCO BANK BASUDEVPUR UCBA0002253 2417004WL112416 Credited 29/04/2021   4 KAMALAKANTA JENA OR-17-004-010-001/8667001794 OTHER SANAKRUSHNAPUR P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL112416 Credited 29/04/2021   5 RANACHANDRA JENA OR-17-004-010-001/8667001795 OTHER SANAKRUSHNAPUR P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL112416 Credited 29/04/2021   6 SABITA ROUT OR-17-004-010-001/8667001797 OTHER SANAKRUSHNAPUR P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL112416 Credited 29/04/2021   7 RANJITA ROUT OR-17-004-010-001/8667001785 OTHER SANAKRUSHNAPUR P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL112416 Credited 29/04/2021   8 RAMESHA CH JENA OR-17-004-010-001/8667001793 OTHER SANAKRUSHNAPUR P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL112416 Credited 29/04/2021   9 BHARATI JENA OR-17-004-010-001/8667001786 OTHER SANAKRUSHNAPUR A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL112416   10 RAJESHA KUMAR ROUT OR-17-004-010-001/8667001784 OTHER SANAKRUSHNAPUR P P P P 4 207 828 0 0 828 UNION BANK OF INDIA BASUDEBPUR UBIN0571628 2417004WL112416 Credited 29/04/2021   Daily Attendence 9 9 9 9

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

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

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

Total man days : 36