Muster Roll No. : 14957	Date From : 18/10/2020    Date To : 24/10/2020	Sanction No. : 2405004/2020-2021/272977/AS    Sanction Date : 21/08/2020
Work Code : 2405004022/RC/10430345	Work Name : IMP. OF ROAD FROM HARIPADA JENA CHHAKA TO ISRAFIL CHHAKA (2405004022/RC/10430345)

Measurement Book Detail

MB NO.  01        Page NO.  21

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 ABHIMANYU SAHOO(Son) OR-05-004-022-010/19977 OTHER NUAGAN P P P P P P A 6 207 1242 0 0 1242 UCO BANK LANGALESWAR UCBA0001197 2405004022WL038584 Credited 04/11/2020   2 BARENDRA BISWAL OR-05-004-022-010/20061 OTHER NUAGAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL038584 Credited 04/11/2020   3 GOUTAM ROUT(Self) OR-05-004-022-005/3596831 OTHER KATARAMAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL038584 Credited 04/11/2020   4 SASMITA BISWAL(Wife) OR-05-004-022-010/3596751 OTHER NUAGAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL038584 Credited 04/11/2020   5 MAHESWAR ROUT(Self) OR-05-004-022-005/3597107 OTHER KATARAMAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL038584 Credited 03/11/2020   6 UTTAM ROUT(Self) OR-05-004-022-005/3597106 OTHER KATARAMAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL038584 Credited 03/11/2020   7 CHANDAN JENA(Son) OR-05-004-022-010/19933 SC NUAGAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL038584   8 MAMATA SETHI(Wife) OR-05-004-022-005/3596975 SC KATARAMAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL038584 Credited 03/11/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 42