Muster Roll No. : 26745	Date From : 14/03/2021    Date To : 20/03/2021	Sanction No. : 2417004/2020-2021/410070/AS    Sanction Date : 04/01/2021
Work Code : 2417004/RC/10446241	Work Name : EARTH ROAD FROM JAGANNATHOUR ROAD BANAMALI BARIK GHARA THARU BHATANALI VIA DIHA SAHI OF SKPUR GP

Measurement Book Detail

MB NO.  01        Page NO.  80

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 DINABANDHU ROUT(Self) OR-17-004-010-001/866700401 OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL108705 Credited 29/04/2021   2 RAJU KUMAR JENA OR-17-004-010-001/8667001802 OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL108705 Credited 29/04/2021   3 RATIKANTA JENA OR-17-004-010-001/8667001805 OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL108705 Credited 29/04/2021   4 ANUSAYA JENA OR-17-004-010-001/8667001806 OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL108705 Credited 29/04/2021   5 GITANJALI JENA OR-17-004-010-001/8667001803 OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL108705 Credited 29/04/2021   6 MINATI JENA OR-17-004-010-001/8667001809 OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL108705 Credited 29/04/2021   7 SANTILATA JENA OR-17-004-010-001/8667001800 OTHER SANAKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL108705 Credited 30/04/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42