Muster Roll No. : 14660	Date From : 11/08/2020    Date To : 17/08/2020	Sanction No. : 2415005/2020-2021/204588/AS    Sanction Date : 01/07/2020
Work Code : 2415005003/RC/10425454	Work Name : Improvement of road from Birimunda to Gundulimal

Measurement Book Detail

MB NO.  03        Page NO.  146

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 Narottam Benian OR-15-005-003-001/12416 ST Baghmunda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL014966 Credited 03/09/2020   2 Upasi Benian OR-15-005-003-001/12416 ST Baghmunda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL014966 Credited 03/09/2020   3 Tulasi Naik(Daughter-in-Law) OR-15-005-003-001/12381 OTHER Baghmunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL014966   4 Sadananda Bhoi(Son) OR-15-005-003-001/12380 ST Baghmunda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL014966 Credited 03/09/2020   5 Banshi Naik OR-15-005-003-001/12374 OTHER Baghmunda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL014966 Credited 03/09/2020   6 Hema Benian OR-15-005-003-001/12417 ST Baghmunda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL014966 Credited 03/09/2020   7 Tripura Benian OR-15-005-003-001/12540 ST Baghmunda P P P X X X X 3 207 621 0 0 621 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005003WL014966 Credited 03/09/2020   8 Nanu Benian OR-15-005-003-001/12417 ST Baghmunda P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005003WL014966 Credited 03/09/2020   9 Nepal Naik OR-15-005-003-001/12381 OTHER Baghmunda P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005003WL014966 Credited 03/09/2020   10 Lura Naik OR-15-005-003-001/12374 OTHER Baghmunda P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL014966 Credited 03/09/2020   Daily Attendence 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7866 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1221.3

Total man days : 59