Muster Roll No. : 2178	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 2405009/2020-2021/159061/AS    Sanction Date : 01/06/2020
Work Code : 2405009/RC/10419720	Work Name : Imp of road from Rampur to Pati pokhari road

Measurement Book Detail

MB NO.  20        Page NO.  18

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 GOBINDA PANIGRAHI(Self) OR-05-009-008-017/25622 OTHER KHIRKONA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL011288 Credited 29/06/2020   2 KRUPASINDHU OR-05-009-008-017/6582 OTHER KHIRKONA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL011288 Credited 29/06/2020   3 BARU MALLIK OR-05-009-008-017/6589 SC KHIRKONA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL011288 Credited 30/06/2020   4 GAUTAMA OR-05-009-008-017/22150 OTHER KHIRKONA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL061778   5 PRANABANDHU OR-05-009-008-017/6589 SC KHIRKONA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL011288 Credited 29/06/2020   6 Amaresa panigrahi(Self) OR-05-009-008-017/25630 OTHER KHIRKONA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL011288 Credited 29/06/2020   7 Sukanti panigrahi(Wife) OR-05-009-008-017/25630 OTHER KHIRKONA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL011288 Credited 29/06/2020   8 KHAGENDRA PANIGRAHI(Self) OR-05-009-008-017/25441 OTHER KHIRKONA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL011288 Credited 29/06/2020   9 Arati panigrahi(Wife) OR-05-009-008-017/25441 OTHER KHIRKONA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL011288 Credited 29/06/2020   10 MANJU PANIGRAHI(Husband) OR-05-009-008-017/25622 OTHER KHIRKONA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL011288 Credited 29/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

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

Total man days : 60