Muster Roll No. : 2129	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : 2405010/2019-2020/111135/AS    Sanction Date : 04/03/2020
Work Code : 2405010007/RC/10402872	Work Name : Impvt of road from Ramakrushnapur to Alada End village Ramakrushnapur Rs Five lakhs (2405010007/RC/10402872)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  85

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 BUDHIMANI OR-05-010-007-027/1673 SC RAMAKRISHNAPUR A A A A A A A 0 0 0 0 0 0 CHETRIYA GRAMIN BANK Dungura 0268 2405010WL015234   2 BASANTA OR-05-010-007-027/1677 OTHER RAMAKRISHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL015234 Credited 18/07/2020   3 LAXMI(Wife) OR-05-010-007-027/1675 OTHER RAMAKRISHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL015234 Credited 18/07/2020   4 BASANTI OR-05-010-007-027/1668 OTHER RAMAKRISHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI 2405010WL015234 Credited 20/07/2020   5 BIJOY OR-05-010-007-027/1668 OTHER RAMAKRISHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL015234 Credited 20/07/2020   6 KARUNAKAR OR-05-010-007-027/1673 SC RAMAKRISHNAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL015234   7 NARAYAN OR-05-010-007-027/1675 OTHER RAMAKRISHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL015234 Credited 20/07/2020   8 CHAITANYA OR-05-010-007-027/1680 SC RAMAKRISHNAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL015234   9 KALI OR-05-010-007-027/1680 SC RAMAKRISHNAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL015234   10 SABITRI OR-05-010-007-027/1677 OTHER RAMAKRISHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL015234 Credited 20/07/2020   Daily Attendence 6 6 6 6 6 6 0

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