Muster Roll No. : 1821	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2405009/2019-2020/60323/AS    Sanction Date : 06/11/2019
Work Code : 2405009/RC/10398332	Work Name : Imp of road from Ramakrushnapur Pujari sahi to R.K Pur School Field

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 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 GOLAK OR-05-009-013-002/17990 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL009597 Credited 22/06/2020   2 Prashanta Bal(Son) OR-05-009-013-002/17914 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK RANITAL UCBA0001164 2405009WL009597 Credited 22/06/2020   3 RAMA OR-05-009-013-002/17931 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL009597 Credited 23/06/2020   4 SANTOSH OR-05-009-013-002/17967 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL009597 Credited 22/06/2020   5 MANJULATA MISHRA(Self) OR-05-009-013-002/17908 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL009597 Credited 22/06/2020   6 GIRIDHARI OR-05-009-013-002/17997 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL009597 Credited 23/06/2020   7 BHAGABAN OR-05-009-013-002/17945 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL009597 Credited 23/06/2020   8 RASHMITA MISHRA(Daughter-in-Law) OR-05-009-013-002/17945 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL009597 Credited 23/06/2020   9 PRATAP OR-05-009-013-002/17914 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL009597 Credited 23/06/2020   10 GOPINATH OR-05-009-013-002/17931 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL009597 Credited 23/06/2020   Daily Attendence 10 10 10 10 10 10 0

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