Muster Roll No. : 8747	Date From : 12/11/2020    Date To : 18/11/2020	Sanction No. : 2405009/2020-2021/178747/AS    Sanction Date : 10/06/2020
Work Code : 2405009004/RC/10420424	Work Name : Imp of road from Bangurupada to Ananda Bazar chhak via Gopalpur minor (2405009004/RC/10420424)

Measurement Book Detail

MB NO.  98        Page NO.  12

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 MANMATH OR-05-009-004-001/19986 OTHER MURUNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIMULIA 2125 2405009WL046419   2 SUDARSANA SAHOO(Son) OR-05-009-004-001/26189 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL046419 Credited 01/12/2020   3 SUDARSANA OR-05-009-004-001/22037 SC MURUNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Simulia 2125 2405009WL046419   4 PRAVASINI(Wife) OR-05-009-004-001/26207 OTHER MURUNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL046419   5 PARSURAM OR-05-009-004-001/24759 OTHER MURUNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL046419   6 GOPABANDHU DAS OR-05-009-004-001/3547 SC MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL046419 Credited 01/12/2020   7 CHARU CHANDRA NAYAK(Self) OR-05-009-004-001/26212 OTHER MURUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL046419 Credited 02/12/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 532.2857

Total man days : 18