Muster Roll No. : 4928	Date From : 10/10/2020    Date To : 16/10/2020	Sanction No. : 2420008/2020-2021/337556/AS    Sanction Date : 30/09/2020
Work Code : 2420008008/DP/10436938	Work Name : Plantation of Road from Baliapal to Nishankapur (2420008008/DP/10436938)

Measurement Book Detail

MB NO.  06        Page NO.  8

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 Punsia Tarai OR-20-008-008-004/9796 SC Gorakhapur A P P P P P P 6 298 1788 0 0 1788 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL027293 Credited 03/11/2020   2 Binapani Tarai(Wife) OR-20-008-008-004/9807 SC Gorakhapur A P P P P P P 6 298 1788 0 0 1788 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL027293 Credited 03/11/2020   3 Niranjan Jena(Self) OR-20-008-008-005/377555931 SC Gamhania A P P P P P P 6 298 1788 0 0 1788 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL027293 Credited 03/11/2020   4 Maisumi Jena(Wife) OR-20-008-008-005/377555931 SC Gamhania A P P P P P P 6 298 1788 0 0 1788 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL027293 Credited 03/11/2020   5 Kabita Jena(Wife) OR-20-008-008-005/377555945 SC Gamhania A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL027293   6 Panchanan Tarai OR-20-008-008-004/9796 SC Gorakhapur A P P P P P P 6 298 1788 0 0 1788 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL027293 Credited 03/11/2020   7 Dhurba Jena OR-20-008-008-004/9801 SC Gorakhapur A P P P P P P 6 298 1788 0 0 1788 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL027293 Credited 03/11/2020   8 Samparna Jena(Wife) OR-20-008-008-004/9801 SC Gorakhapur A P P P P P P 6 298 1788 0 0 1788 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL027293 Credited 03/11/2020   9 Kartika Tarai(Self) OR-20-008-008-004/9807 SC Gorakhapur A P P P P P P 6 298 1788 0 0 1788 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL027293 Credited 03/11/2020   10 Purna Chandra Jena(Self) OR-20-008-008-005/377555945 SC Gamhania A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL027293   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14304 Average Per labour 1430.4

Total man days : 48