Muster Roll No. : 21733	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : 2404066/2019-2020/16018/AS    Sanction Date : 16/10/2019
Work Code : 2404066005/RC/10393661	Work Name : IMP OF ROAD FROM SIBA MOHANTA HOUSE TO TIKA MOHANTA HOUSE (2404066005/RC/10393661)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  65

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 RAMA SINGH(Self) OR-04-066-005-002/22692 OTHER ARJUNDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL187038 Credited 03/12/2020   2 ASTAMI SING(Wife) OR-04-066-005-002/22692 OTHER ARJUNDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL187038 Credited 03/12/2020   3 BASANTI NAIK OR-04-066-005-005/1175 SC DIGHI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL187038 Credited 03/12/2020   4 RASHMITA SINGH(Wife) OR-04-066-005-002/23172 ST ARJUNDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL187038 Credited 03/12/2020   5 MUNA SINGH(Self) OR-04-066-005-002/23172 ST ARJUNDIHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL187038 Credited 03/12/2020   6 ASHOK KUMAR BASURI(Self) OR-04-066-005-001/22550 OTHER ANDHARI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL187038 Credited 02/12/2020   7 CHITA MURMU(Daughter-in-Law) OR-04-066-005-004/50 ST DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID000550 2404066005WL187038 Credited 03/12/2020   8 RAJESH KUMAR SINGH(Self) OR-04-066-005-004/22810 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL187038 Credited 02/12/2020   9 MUKTA SING(Wife) OR-04-066-005-004/22810 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL187038 Credited 02/12/2020   10 SARASWATI MOHANTA(Wife) OR-04-066-005-001/22809 OTHER ANDHARI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL187038 Credited 03/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60