Muster Roll No. : 4806	Date From : 18/08/2020    Date To : 23/08/2020	Sanction No. : 2405009/2020-2021/178747/AS    Sanction Date : 10/06/2020
Work Code : 2405009004/RC/10420424	Work Name : Imp of road from Bangurupada to Ananda Bazar chhak via Gopalpur minor (2405009004/RC/10420424)

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 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 PURNA BEHERA(Self) OR-05-009-004-003/26103 OTHER ROUTPADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA 2125 2405009WL022040 Credited 29/08/2020   2 BABULAL(Self) OR-05-009-004-003/26132 OTHER ROUTPADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA 2125 2405009WL022040 Credited 29/08/2020   3 KAUSALYA OR-05-009-004-003/26158 OTHER ROUTPADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL022040 Credited 29/08/2020   4 SUKANTI(Wife) OR-05-009-004-003/26134 OTHER ROUTPADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL022040 Credited 29/08/2020   5 MINATI(Wife) OR-05-009-004-003/26132 OTHER ROUTPADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL022040 Credited 29/08/2020   6 GITANJALI(Wife) OR-05-009-004-002/22108 SC BALIKONA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL022040 Credited 29/08/2020   7 JAYANTA(Son) OR-05-009-004-002/3180 OTHER BALIKONA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL022040 Credited 29/08/2020   8 SRIDHAR OR-05-009-004-002/22108 SC BALIKONA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL022040 Credited 29/08/2020   9 JARANA(Wife) OR-05-009-004-003/26103 OTHER ROUTPADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL022040 Credited 29/08/2020   10 ANIMA OR-05-009-004-002/3026 OTHER BALIKONA P P P P P P 6 207 1242 0 0 1242 CANARA BANK MARKONA CNRB0004426 2405009WL022040 Credited 29/08/2020   Daily Attendence 10 10 10 10 10 10

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