Muster Roll No. : 11333	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 2405004/2020-2021/272966/AS    Sanction Date : 21/08/2020
Work Code : 2405004022/RC/10430333	Work Name : IMPROVEMENT OF ROAD FROM NUAGAN BARDER TO TIKARPADA KASUARIAN TREE (BOTH SIDE) (2405004022/RC/10430333)

Measurement Book Detail

MB NO.  01        Page NO.  18

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 ABHIMANYU SAHOO(Son) OR-05-004-022-010/19977 OTHER NUAGAN P P P P P P A 6 207 1242 0 0 1242 UCO BANK LANGALESWAR UCBA0001197 2405004022WL027060 Credited 17/09/2020   2 SUMATI PARIDA(Mother) OR-05-004-022-014/19503 OTHER TIKARPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL027060 Credited 17/09/2020   3 SAUMYARANJAN SAMAL(Son) OR-05-004-022-009/19498 OTHER MAHISAMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL027060 Credited 17/09/2020   4 SANJULATA BISWAL OR-05-004-022-010/3596833 OTHER NUAGAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL027060 Credited 17/09/2020   5 BILASINI PARIDA(Wife) OR-05-004-022-014/19503 OTHER TIKARPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL027060 Credited 17/09/2020   6 GANGADHARA BISWAL OR-05-004-022-010/19840 OTHER NUAGAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL027060 Credited 17/09/2020   7 MANJULATA PARIDA(Wife) OR-05-004-022-014/19230 OTHER TIKARPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL027060 Credited 17/09/2020   8 HARIPADA PARIDA(Self) OR-05-004-022-014/19482 OTHER TIKARPADA P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK RATEI BRANCH-BALASORE UCBA0RRBKGB 2405004022WL027060 Credited 17/09/2020   9 BHIMACHIRAN PARIDA(Self) OR-05-004-022-014/19230 OTHER TIKARPADA P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK RATEI BRANCH-BALASORE UCBA0RRBKGB 2405004022WL027060 Credited 17/09/2020   10 PARIKSHITA MOHANTY(Self) OR-05-004-022-010/3597090 OTHER NUAGAN P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL027060 Credited 17/09/2020   Daily Attendence 10 10 10 10 10 10 0

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