Muster Roll No. : 7888	Date From : 30/07/2020    Date To : 05/08/2020	Sanction No. : 2405006/2020-2021/160970/AS    Sanction Date : 03/06/2020
Work Code : 2405006014/RC/10420142	Work Name : IMP OF ROAD FROM SANKASIDA NIRANJAN JENA HOUSE TO PROJECT SQUARE VIA BARADIHA (2405006014/RC/10420142)

Measurement Book Detail

MB NO.  03        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 RAMAKANTA OR-05-006-014-004/3374 OTHER SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Jaleswar PUNB0024820 2405006014WL018206 Credited 18/08/2020   2 BASANTI OR-05-006-014-004/3351 SC SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006014WL018206 Credited 18/08/2020   3 SUMITRA BEHERA(Wife) OR-05-006-014-004/3345 OTHER SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006014WL018206 Credited 18/08/2020   4 PRADIP JENA(Son) OR-05-006-014-004/3379 OTHER SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006014WL018206 Credited 18/08/2020   5 BAGAL MURMU OR-05-006-014-004/3338 ST SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006014WL018206 Credited 18/08/2020   6 SANTI OR-05-006-014-004/3338 ST SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006014WL018206 Credited 18/08/2020   7 SANDHYA MURMU(Wife) OR-05-006-014-004/3335 ST SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006014WL018206 Credited 18/08/2020   8 LAXMIKANTA BEHERA(Son) OR-05-006-014-004/3386 OTHER SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006014WL018206 Credited 18/08/2020   9 MADHUSMITA BEHERA(Daughter-in-Law) OR-05-006-014-004/3374 OTHER SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006014WL018206 Credited 18/08/2020   10 SUDHIR KU. BEHERA OR-05-006-014-004/3351 SC SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK JALESWAR (DT-BALESORE) PUNB0675800 2405006014WL018206 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 6210

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

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

Total man days : 60