Muster Roll No. : 1828	Date From : 25/06/2020    Date To : 01/07/2020	Sanction No. : 2423010/2020-2021/148337/AS    Sanction Date : 28/05/2020
Work Code : 2423010016/RC/10418909	Work Name : ROAD FROM BARAGHARA PATANA PRYMARY SCHOOL TO RAMACHANDI LEVEL CROSING GATE VIA VEDANGA COLLEGE (2423010016/RC/10418909)

Measurement Book Detail

MB NO.  700        Page NO.  20

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 Pramod Mansingh(Son) OR-23-010-016-002/740 OTHER Durgaprasad P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NARANGARH IOBA0ROGB01 2423010016WL007855 Credited 14/07/2020   2 Minakshi mansingh(Daughter-in-Law) OR-23-010-016-002/740 OTHER Durgaprasad P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NARANGARH IOBA0ROGB01 2423010016WL007855 Credited 13/07/2020   3 Gobinda Mansingh(Son) OR-23-010-016-002/740 OTHER Durgaprasad P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KHURDA CNRB000336 2423010016WL007855 Credited 13/07/2020   4 Rabindra Swain OR-23-010-016-002/695 OTHER Durgaprasad P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHURDA SBIN0000116 2423010016WL007855 Credited 13/07/2020   5 Geetanjali Swain OR-23-010-016-002/695 OTHER Durgaprasad P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHURDA SBIN0000116 2423010016WL007855 Credited 13/07/2020   6 Soubhagyaranjan Raysingh(Grandson) OR-23-010-016-002/782 OTHER Durgaprasad P P P P P P A 6 207 1242 0 0 1242 HDFC BANK DHAULIMUNHA HDFC0003528 2423010016WL007855 Credited 13/07/2020   7 Lamal Lochan Sahoo OR-23-010-016-002/598 OTHER Durgaprasad P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MALIPADA BKID0005128 2423010016WL007855 Credited 13/07/2020   8 YUDHISTHIR BEHERA(Son) OR-23-010-016-002/614 OTHER Durgaprasad P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MALIPADA BKID0005128 2423010016WL007855 Credited 13/07/2020   9 MAMATA BEHERA(Daughter-in-Law) OR-23-010-016-002/614 OTHER Durgaprasad P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MALIPADA BKID0005128 2423010016WL007855 Credited 13/07/2020   10 GunanidhiDasDas OR-23-010-016-002/686 SC Durgaprasad P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MALIPADA BKID0005128 2423010016WL007855 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 60