Muster Roll No. : 1698	Date From : 10/06/2020    Date To : 15/06/2020	Sanction No. : 2405009/2020-2021/144569/AS    Sanction Date : 01/06/2020
Work Code : 2405009011/RC/10418695	Work Name : Imp. Of Road from Laxminarayanpur village Road to Baikunthapur,via-Amania sahi Road

Measurement Book Detail

MB NO.  20        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 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 DAITARI OR-05-009-011-009/16932 OTHER GOPIBINDHA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL061747   2 RAJANI SAHOO(Daughter) OR-05-009-011-009/16928 OTHER GOPIBINDHA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL010845 Credited 25/06/2020   3 MAMATA SAHU(Wife) OR-05-009-011-009/16929 OTHER GOPIBINDHA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL010845 Credited 25/06/2020   4 BHARAT KUMAR SAHOO(Son) OR-05-009-011-009/16928 OTHER GOPIBINDHA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL010845 Credited 25/06/2020   5 JAYANTA SAHOO(Son) OR-05-009-011-009/16929 OTHER GOPIBINDHA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL010845 Credited 25/06/2020   6 ANITA SAHOO(Daughter) OR-05-009-011-009/16928 OTHER GOPIBINDHA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL010845 Credited 25/06/2020   7 MANASI SAHOO(Daughter) OR-05-009-011-009/16929 OTHER GOPIBINDHA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL010845 Credited 25/06/2020   8 MAKAR SAHOO OR-05-009-011-009/16929 OTHER GOPIBINDHA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL010845 Credited 25/06/2020   9 UMAMANI OR-05-009-011-009/16930 OTHER GOPIBINDHA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL010845 Credited 26/06/2020   10 AMARNATH SAHOO OR-05-009-011-009/16930 OTHER GOPIBINDHA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL010845 Credited 25/06/2020   Daily Attendence 10 10 10 10 10 10

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