Muster Roll No. : 20404	Date From : 03/11/2020    Date To : 09/11/2020	Sanction No. : 2404066/2019-2020/107515/AS    Sanction Date : 25/03/2020
Work Code : 2404066011/RC/10404769	Work Name : IMP OF ROAD FROM RD ROAD TO MAA ANDHARI

Measurement Book Detail

MB NO.  02        Page NO.  59

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 CHITARANJAN PRATIHARI(Self) OR-04-066-011-005/23009 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL173252 Credited 01/12/2020   2 BHARATI SAHU(Self) OR-04-066-011-005/23045 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL173252 Credited 01/12/2020   3 BIDYADHAR PRATIHARI(Self) OR-04-066-011-005/22809 OTHER RAJALOKA P P P X X X X 3 207 621 0 0 621 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL173252 Credited 01/12/2020   4 SUDARSAN SAHU(Self) OR-04-066-011-005/23087 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL173252 Credited 01/12/2020   5 SUMITRA MOHANTA(Self) OR-04-066-011-005/22841 OTHER RAJALOKA P P P X X X X 3 207 621 0 0 621 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL173252 Credited 01/12/2020   6 SATYABAN SAHU(Self) OR-04-066-011-005/23086 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL173252 Credited 01/12/2020   7 BISWARANJAN PRATIHARI(Self) OR-04-066-011-005/23008 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL173252 Credited 02/12/2020   8 ALIJA SAHU(Wife) OR-04-066-011-005/23087 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL173252 Credited 01/12/2020   9 SATYANARAYAN SAHU(Self) OR-04-066-011-005/23088 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL173252 Credited 01/12/2020   10 MANIKA SAHU(Wife) OR-04-066-011-005/23086 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL173252 Credited 01/12/2020   Daily Attendence 10 10 10 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54