Muster Roll No. : 16790	Date From : 29/09/2020    Date To : 05/10/2020	Sanction No. : 2404066/2019-2020/107515/AS    Sanction Date : 25/03/2020
Work Code : 2404066011/RC/10404769	Work Name : IMP OF ROAD FROM RD ROAD TO MAA ANDHARI

Measurement Book Detail

MB NO.  2        Page NO.  44

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 SUDARSAN SAHU(Self) OR-04-066-011-005/23087 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL152539 Credited 14/10/2020   2 SANTOSH BARIK(Self) OR-04-066-011-005/23100 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL152539 Credited 14/10/2020   3 DINABANDHU BEHERA(Self) OR-04-066-011-005/23103 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL152539 Credited 14/10/2020   4 BALABHADRA BEHERA(Self) OR-04-066-011-005/23098 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL152539 Credited 13/10/2020   5 GHASA SING(Self) OR-04-066-011-005/23101 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL152539 Credited 13/10/2020   6 SANATAN SING(Self) OR-04-066-011-005/23102 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL152539 Credited 13/10/2020   7 ALIJA SAHU(Wife) OR-04-066-011-005/23087 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL152539 Credited 13/10/2020   8 SATYANARAYAN SAHU(Self) OR-04-066-011-005/23088 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL152539 Credited 13/10/2020   9 MIKUNI SAHU(Self) OR-04-066-011-005/23089 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL152539 Credited 13/10/2020   10 MANIKA SAHU(Wife) OR-04-066-011-005/23086 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL152539 Credited 13/10/2020   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