Muster Roll No. : 5079	Date From : 20/05/2021    Date To : 26/05/2021	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.  47

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 gouranga ch jena OR-17-004-010-001/8667001780 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BASUDEVPUR UCBA0002253 2417004WL011556 Credited 14/06/2021   2 JAGABANDHU ROUT(Self) OR-17-004-010-001/466349 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL011556 Credited 14/06/2021   3 SATYABHAMA JENA(Self) OR-17-004-010-001/466682 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL011556 Credited 14/06/2021   4 KRUPASINDHU ROUT(Self) OR-17-004-010-001/466344 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL011556 Credited 14/06/2021   5 Basanti Jena(Self) OR-17-004-010-001/8667001504 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL011556 Credited 14/06/2021   6 RAMAKANTA JENA(Self) OR-17-004-010-001/466558 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL011556 Credited 14/06/2021   7 DHANESWARA JENA OR-17-004-010-001/31836 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL011556 Credited 14/06/2021   8 CHINTAMANI JENA OR-17-004-010-001/32019 SC SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL011556 Credited 07/06/2021   9 HARIHAR JENA OR-17-004-010-001/32318 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL011556 Credited 15/06/2021   10 RAJESHA KUMAR ROUT OR-17-004-010-001/8667001784 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BASUDEBPUR UBIN0571628 2417004WL011556 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60