Muster Roll No. : 12519	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 1890/17-18    Sanction Date : 05/01/2018
Work Code : 2404066011/RC/3096892	Work Name : CONST.OF ROAD WITH GUARD WALL FROM RD ROAD TO ANDHARI AT SARGADA (2404066011/RC/3096892)

Measurement Book Detail

MB NO.  01        Page NO.  46

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 SAHEB NAIK OR-04-066-011-004/22221 SC MAHANALA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL122072 Credited 01/09/2020   2 SURU SING OR-04-066-011-004/22225 ST MAHANALA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL122072 Credited 01/09/2020   3 KUNI MOHANTA OR-04-066-011-005/22025 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL122072 Credited 01/09/2020   4 SUMANTA NAIK OR-04-066-011-002/21853 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL122072 Credited 01/09/2020   5 BUDHIA SING(Self) OR-04-066-011-004/22573 ST MAHANALA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL122072 Credited 01/09/2020   6 DINABANDHU MOHAPATRA(Self) OR-04-066-011-005/22669 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL122072 Credited 01/09/2020   7 NIRANJAN PANDA OR-04-066-011-005/22013 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL122072 Credited 01/09/2020   8 PURNENDU BIKASH BEHERA(Self) OR-04-066-011-005/22581 SC RAJALOKA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL122072 Credited 01/09/2020   9 NIRAKAR SAHU(Self) OR-04-066-011-005/22592 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066011WL122072 Credited 01/09/2020   10 JAYARATHA SAHU(Self) OR-04-066-011-005/22587 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL122072 Credited 01/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 2484 Amount Paid Other 7452

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

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

Total man days : 60