Muster Roll No. : 4677	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 2421002/2020-2021/164938/AS    Sanction Date : 03/06/2020
Work Code : 2421002008/RC/10419096	Work Name : IMPROVEMENT OF ROAD FROM JATRAPADA TO GOUDANALI NH 23 SARDHAPUR (2421002008/RC/10419096)

Measurement Book Detail

MB NO.  16        Page NO.  69

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 Purusottam Behera OR-21-002-008-011/8283 SC Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL015333   2 Priyambada Behera OR-21-002-008-011/8283 SC Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL015333   3 Pravat Kumar Behera OR-21-002-008-011/8283 SC Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL015333   4 Sukanti Behera OR-21-002-008-011/8310 SC Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL015333   5 Banoj Behera(Son) OR-21-002-008-011/8310 SC Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL015333   6 Jogeswar Mohanty(Son) OR-21-002-008-011/8314 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL015333   7 Laxmipriya Mohanty(Daughter) OR-21-002-008-011/8314 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL015333   8 Tapan Kumar Behera(Son) OR-21-002-008-011/8279 SC Saradhapur P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL015333 Credited 04/08/2020   9 Bidyadhar Mohanty(Self) OR-21-002-008-011/8314 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL015333   10 Sujit Kumar Mohanty OR-21-002-008-011/8311 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL015333   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 41.4

Total man days : 2