Muster Roll No. : 23842	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 2405006/2020-2021/160985/AS    Sanction Date : 03/06/2020
Work Code : 2405006014/RC/10420145	Work Name : IMP OF ROAD FROM KASIDA RABINDRA JENA HOUSE TO ABHIRA CHHAKA VIA KARTIK JENA (2405006014/RC/10420145)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 JAGANNATH BEHERA(Self) OR-05-006-014-003/3219 OTHER KASIDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BALIAPAL UCBA0000778 2405006WL067543 Credited 17/03/2021   2 KAMALLOCHAN DAS(Self) OR-05-006-014-003/3236 OTHER KASIDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK JALESWAR UCBA0002152 2405006WL067543 Credited 17/03/2021   3 BHAGIRATA PARMANIK OR-05-006-014-003/3213 OTHER KASIDA P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL067543 Credited 15/03/2021   4 GANESH CHANDRA JENA(Self) OR-05-006-014-003/3221 SC KASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL067543 Credited 15/03/2021   5 BIJAY KUMAR NAYAK(Self) OR-05-006-014-003/3210 OTHER KASIDA P P P X X X X 3 207 621 0 0 621 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL067543 Credited 15/03/2021   6 SORAJ KUMAR DAS(Self) OR-05-006-014-003/3232 OTHER KASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL067543 Credited 15/03/2021   7 SAABITA(Wife) OR-05-006-014-003/3212 OTHER KASIDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL067543 Credited 16/03/2021   8 KABITA(Wife) OR-05-006-014-003/3211 OTHER KASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL067543 Credited 15/03/2021   9 KABITA RANI DAS(Wife) OR-05-006-014-003/3233 OTHER KASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL067543 Credited 15/03/2021   10 ANNAPURNA JENA(Wife) OR-05-006-014-003/3221 SC KASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL067543 Credited 15/03/2021   Daily Attendence 10 10 10 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9108

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56