Muster Roll No. : 2854	Date From : 04/07/2020    Date To : 10/07/2020	Sanction No. : 2405009/2020-2021/160529/AS    Sanction Date : 01/06/2020
Work Code : 2405009013/RC/10419911	Work Name : Imp of Road from Rk pur RD road to Belabasuli Thakurani Bhuiyanpada via Jena Sahi

Measurement Book Detail

MB NO.  105        Page NO.  65

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 Gobardhan Mohanty(Son) OR-05-009-013-002/266681 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHARAMPA SBIN0005159 2405009WL014315 Credited 15/07/2020   2 Basanti jena(Wife) OR-05-009-013-002/266709 SC RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014315 Credited 14/07/2020   3 Tapaswin Mohanty(Daughter-in-Law) OR-05-009-013-002/266681 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014315 Credited 15/07/2020   4 Dinabandhu jena(Self) OR-05-009-013-002/266709 SC RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014315 Credited 15/07/2020   5 Manoj Mohanty(Son) OR-05-009-013-002/253668461 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014315 Credited 15/07/2020   6 Annapurna Mohanty(Wife) OR-05-009-013-002/253668461 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL014315 Credited 15/07/2020   7 MINATI DALAI(Wife) OR-05-009-013-002/266559 SC RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL014315 Credited 15/07/2020   8 Banamali Mohanty(Self) OR-05-009-013-002/266681 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL055910   9 Laxmiprya Mohanty(Self) OR-05-009-013-002/266710 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL014315 Credited 15/07/2020   10 RAMAKANTA DALAI(Self) OR-05-009-013-002/266559 SC RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL014315 Credited 15/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 7452

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

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

Total man days : 60