Muster Roll No. : 2184	Date From : 13/06/2020    Date To : 18/06/2020	Sanction No. : 2405009/2020-2021/162547/AS    Sanction Date : 01/06/2020
Work Code : 2405009013/RC/10419910	Work Name : Imp of Road from R.K Pur RD road to Jena Sahi Via Niranjan Sahu house with Guard wall

Measurement Book Detail

MB NO.  105        Page NO.  56

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 Sashikanta Mishra(Self) OR-05-009-013-002/253668459 OTHER RAMKRUSHNAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL011310 Credited 29/06/2020   2 Sujata Mishra(Wife) OR-05-009-013-002/253668459 OTHER RAMKRUSHNAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL011310 Credited 29/06/2020   3 BARSARANI DALIE(Wife) OR-05-009-013-002/266550 OTHER RAMKRUSHNAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL011310 Credited 29/06/2020   4 Sabitri Nayak(Wife) OR-05-009-013-002/266602 OTHER RAMKRUSHNAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL011310 Credited 29/06/2020   5 MANASH(Self) OR-05-009-013-002/26179 SC RAMKRUSHNAPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL011310 Credited 30/06/2020   6 BASHANTI(Wife) OR-05-009-013-002/26179 SC RAMKRUSHNAPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL011310 Credited 30/06/2020   7 KAMALA KANTA(Self) OR-05-009-013-002/26180 SC RAMKRUSHNAPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL011310 Credited 30/06/2020   8 SARITA(Wife) OR-05-009-013-002/26180 SC RAMKRUSHNAPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL011310 Credited 29/06/2020   9 DAYANIDHI(Self) OR-05-009-013-002/266550 OTHER RAMKRUSHNAPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL011310 Credited 29/06/2020   10 Madhusudan Nayak(Self) OR-05-009-013-002/266602 OTHER RAMKRUSHNAPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL011310 Credited 29/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60