Muster Roll No. : 3863	Date From : 28/07/2020    Date To : 02/08/2020	Sanction No. : 2405009/2020-2021/160829/AS    Sanction Date : 01/06/2020
Work Code : 2405009/RC/10404328	Work Name : Imp of road from Bari Binayak RD road to Khageswar Nayak house via Gayadhara Nayak House

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 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 HARAN OR-05-009-009-001/24692 OTHER BARI-I P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI SIMULIA 02125 2405009WL018633 Credited 19/08/2020   2 SAMBHU OR-05-009-009-001/25181 OTHER BARI-I P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL018633 Credited 18/08/2020   3 RAJENDRA OR-05-009-009-001/23707 OTHER BARI-I P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL018633 Credited 19/08/2020   4 DIBAKAR OR-05-009-009-001/24108 OTHER BARI-I P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL018633 Credited 19/08/2020   5 PRASANTA OR-05-009-009-001/24133 OTHER BARI-I P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL018633 Credited 19/08/2020   6 MALATI OR-05-009-009-001/24691 OTHER BARI-I P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL018633 Credited 19/08/2020   7 ASIT OR-05-009-009-001/25263 OTHER BARI-I P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL018633 Credited 19/08/2020   8 GITANJALI BEHERA(Wife) OR-05-009-009-001/23707 OTHER BARI-I P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL018633 Credited 18/08/2020   9 SUKURI MANDAL(Wife) OR-05-009-009-001/25181 OTHER BARI-I P P P P P P 6 207 1242 0 0 1242 CANARA BANK MARKONA CNRB0004426 2405009WL018633 Credited 19/08/2020   10 RAJANI BARIK(Wife) OR-05-009-009-001/24710 OTHER BARI-I P P P P P P 6 207 1242 0 0 1242 CANARA BANK MARKONA CNRB0004426 2405009WL018633 Credited 19/08/2020   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