Muster Roll No. : 2376	Date From : 14/06/2020    Date To : 20/06/2020	Sanction No. : 2405002/2020-2021/127146/AS    Sanction Date : 22/05/2020
Work Code : 2405002/RC/10414616	Work Name : IMPVT OF ROAD FROM DOLAGAHIRA SANATAN SAMAL HOUSE TO PRAVAKAR BISWAL HOUSE (2405002/RC/10414616)

Measurement Book Detail

MB NO.  16        Page NO.  178

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 SANATAN OR-05-002-017-003/346042607 OTHER DOLAGOHIRA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GANESWARPUR INDUSTRIALESTATE UCBA0001291 2405002WL011224 Credited 30/06/2020   2 PRASANTA OR-05-002-017-003/346042606 OTHER DOLAGOHIRA P P P P P P A 6 207 1242 0 0 1242 FEDERAL BANK REMUNA FDRL0001853 2405002WL011224 Credited 30/06/2020   3 KAILASH OR-05-002-017-003/346042607 OTHER DOLAGOHIRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANUGANJ SBIN0010128 2405002WL011224 Credited 30/06/2020   4 SRIDHARA OR-05-002-017-003/346042605 OTHER DOLAGOHIRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL011224 Credited 30/06/2020   5 SUDARSAN OR-05-002-017-003/34304301 OTHER DOLAGOHIRA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL011224 Credited 30/06/2020   6 RAGHUNATH OR-05-002-017-003/34304309 OTHER DOLAGOHIRA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL011224 Credited 30/06/2020   7 SUSHANTA OR-05-002-017-003/346042606 OTHER DOLAGOHIRA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL011224 Credited 29/06/2020   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42