Muster Roll No. : 20413	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 2404059/2020-2021/367501/AS    Sanction Date : 18/11/2020
Work Code : 2404059/RC/10441861	Work Name : CONST OF GRAVEL ROAD FROMJAGADISH HOUSE TO DAYANIDHI HOUSE (2404059/RC/10441861)

Measurement Book Detail

MB NO.  46        Page NO.  58

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 RANJIT MADHUAL(Son) OR-04-059-011-008/2020 OTHER SANKHUNTA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL241493 Credited 15/03/2021   2 BHAGABATI PRADHAN OR-04-059-011-005/922 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL241493 Credited 12/03/2021   3 JIBAN KUMAR PRADHAN OR-04-059-011-005/922 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL241493 Credited 12/03/2021   4 SMITA MADHUAL(Daughter) OR-04-059-011-008/2020 OTHER SANKHUNTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL241493 Credited 15/03/2021   5 TARULATA PATRA OR-04-059-011-008/2067 ST SANKHUNTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL241493 Credited 12/03/2021   6 RANJIT NAYAK OR-04-059-011-008/2040 OTHER SANKHUNTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL241493 Credited 12/03/2021   7 SAROJ MAHANTI OR-04-059-011-005/882 OTHER CHATURSILA P P X X X X X 2 207 414 0 0 414 BANK OF INDIA KHUNTA BKID0005451 2404059WL241493 Credited 12/03/2021   Daily Attendence 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 7866 Average Per labour 1123.7142

Total man days : 38