Muster Roll No. : 23069	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : 2404066/2020-2021/267099/AS    Sanction Date : 15/08/2020
Work Code : 2404066011/RC/10430346	Work Name : CONST OF EARTHEN ROAD FROM ROUTARA RD ROAD TO KALASAHI (2404066011/RC/10430346)

Measurement Book Detail

MB NO.  02        Page NO.  106

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 JAGATGIBAN MOHANTA(Self) OR-04-066-011-005/23076 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066011WL199481 Credited 18/12/2020   2 SAPAN KU SAHU OR-04-066-011-005/23067 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL199481 Credited 18/12/2020   3 PRASANTA KUMAR DATTA(Self) OR-04-066-011-005/23182 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL199481 Credited 18/12/2020   4 SANJAY KUMAR MAHAPATRA(Self) OR-04-066-011-005/23074 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL199481 Credited 18/12/2020   5 SULACHANA SAHU(Self) OR-04-066-011-005/23185 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL199481 Credited 18/12/2020   6 SANDHYARANI PANDA(Self) OR-04-066-011-005/23066 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL199481 Credited 18/12/2020   7 MALLIKA DATTA(Self) OR-04-066-011-005/23174 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL199481 Credited 18/12/2020   8 SUKUMAR SINGH(Self) OR-04-066-011-005/23307 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL199481 Credited 18/12/2020   9 SATYAJIT SAHU(Self) OR-04-066-011-005/23308 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL199481 Credited 18/12/2020   10 AMBIKA MOHANTA(Wife) OR-04-066-011-005/23076 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL199481 Credited 18/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60