Muster Roll No. : 3977	Date From : 10/06/2020    Date To : 15/06/2020	Sanction No. : 2413001/2020-2021/155654/AS    Sanction Date : 29/05/2020
Work Code : 2413001008/RC/10419568	Work Name : IMP.OF ROAD FROM ALUPATNA MAIN ROAD TO KIMBHARIA POKHARI

Measurement Book Detail

MB NO.  7        Page NO.  27

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 SAGAR KU JENA(Self) OR-13-001-008-002/4636 SC ALUPATANA P P P P P A 5 207 1035 0 0 1035 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL007172 Credited 25/06/2020   2 SUSHAMA JENA(Wife) OR-13-001-008-002/4636 SC ALUPATANA P P P P P A 5 207 1035 0 0 1035 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL007172 Credited 24/06/2020   3 CHANDANI JENA(Wife) OR-13-001-008-002/4650 SC ALUPATANA P P P P P A 5 207 1035 0 0 1035 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL007172 Credited 24/06/2020   4 CHINTAMANI JENA(Self) OR-13-001-008-005/5181 SC GOPINATH PUR P P P P P A 5 207 1035 0 0 1035 NEELACHAL GRAMYA BANK SATAPADA BRANCH,PURI IOBA0NGB001 2413001WL007172 Credited 25/06/2020   5 USHARANI JENA(Wife) OR-13-001-008-005/5181 SC GOPINATH PUR P P P P P A 5 207 1035 0 0 1035 NEELACHAL GRAMYA BANK SATAPADA BRANCH,PURI IOBA0NGB001 2413001WL007172 Credited 25/06/2020   6 SABITRI JENA(Wife) OR-13-001-008-005/5175 SC GOPINATH PUR P P P P P A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL007172 Credited 24/06/2020   7 SARAT CH JENA(Self) OR-13-001-008-002/4650 SC ALUPATANA P P P P P A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL007172 Credited 24/06/2020   8 LAXMIDHAR JENA(Self) OR-13-001-008-005/5168 SC GOPINATH PUR P P P P P A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL034207 Credited 17/12/2020   9 SANJU JENA(Wife) OR-13-001-008-005/5168 SC GOPINATH PUR P P P P P A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL007172 Credited 24/06/2020   10 DIGAMBAR JENA(Self) OR-13-001-008-005/5175 SC GOPINATH PUR P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001WL007172 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10350 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50