Muster Roll No. : 7554	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 2420008/2020-2021/402166/AS    Sanction Date : 16/12/2020
Work Code : 2420008008/RC/10445953	Work Name : IMP of Road from Sabar sahi to Baliapal Via-Nadikula (2420008008/RC/10445953)

Measurement Book Detail

MB NO.  07        Page NO.  31

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 Manicharan Jena OR-20-008-008-005/9658 SC Gamhania P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL048253 Credited 31/12/2020   2 Basanta Naik OR-20-008-008-005/9691 ST Gamhania A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL048253   3 Bairagi Naik OR-20-008-008-005/9691 ST Gamhania P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK KOREI IOBA0ROGB01 2420008WL048253 Credited 01/01/2021   4 Ratnakar Jena OR-20-008-008-005/9660 SC Gamhania P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL048253 Credited 01/01/2021   5 Natabar Jena(Self) OR-20-008-008-005/9652 ST Gamhania P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL048253 Credited 01/01/2021   6 Sarata kumar Jena(Self) OR-20-008-008-005/9694 SC Gamhania P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL048253 Credited 01/01/2021   7 Shabadhar Jena OR-20-008-008-005/9695 SC Gamhania P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL048253 Credited 31/12/2020   8 Banku Dehuri OR-20-008-008-005/9692 ST Gamhania P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL048253 Credited 31/12/2020   9 Bhramara Jena(Self) OR-20-008-008-005/9656 SC Gamhania P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL048253 Credited 31/12/2020   10 Kunu Jena OR-20-008-008-005/9666 SC Gamhania P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL048253 Credited 31/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10922.4 Amount Paid ST 5461.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16383.6 Average Per labour 1638.3601

Total man days : 54