Muster Roll No. : 4199	Date From : 03/08/2020    Date To : 08/08/2020	Sanction No. : 2405009/2020-2021/160529/AS    Sanction Date : 01/06/2020
Work Code : 2405009013/RC/10419911	Work Name : Imp of Road from Rk pur RD road to Belabasuli Thakurani Bhuiyanpada via Jena Sahi

Measurement Book Detail

MB NO.  120        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 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 GOLAK OR-05-009-013-002/17990 OTHER RAMKRUSHNAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL019680 Credited 18/08/2020   2 Sushanta Kumar Mohanty(Son) OR-05-009-013-002/17990 OTHER RAMKRUSHNAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL019680 Credited 19/08/2020   3 Hemanta Panda(Husband) OR-05-009-013-002/25266808 OTHER RAMKRUSHNAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL019680 Credited 19/08/2020   4 SASHMITA ROUT(Wife) OR-05-009-013-002/25266785 OTHER RAMKRUSHNAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL019680 Credited 19/08/2020   5 MINARANI PANDA(Self) OR-05-009-013-002/25266808 OTHER RAMKRUSHNAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL019680 Credited 19/08/2020   6 MINARANI ROUT(Daughter-in-Law) OR-05-009-013-002/17944 OTHER RAMKRUSHNAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL019680 Credited 19/08/2020   7 DAITARI ROUT(Son) OR-05-009-013-002/17944 OTHER RAMKRUSHNAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL019680 Credited 19/08/2020   8 Gopabandhu Rout(Self) OR-05-009-013-002/25266785 OTHER RAMKRUSHNAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL019680 Credited 19/08/2020   9 Menaka Mohanty(Wife) OR-05-009-013-002/17990 OTHER RAMKRUSHNAPUR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA BHADRAK UBIN0538591 2405009WL019680 Credited 18/08/2020   10 KAILASH OR-05-009-013-002/18006 OTHER RAMKRUSHNAPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL019680 Credited 19/08/2020   Daily Attendence 10 10 10 10 10 10

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