Muster Roll No. : 4805	Date From : 18/08/2020    Date To : 23/08/2020	Sanction No. : 2405009/2020-2021/178747/AS    Sanction Date : 10/06/2020
Work Code : 2405009004/RC/10420424	Work Name : Imp of road from Bangurupada to Ananda Bazar chhak via Gopalpur minor (2405009004/RC/10420424)

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 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 GAUTAM MOHANTY OR-05-009-004-001/3337 OTHER MURUNA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL022040 Credited 29/08/2020   2 BHOLANATH SAHOO OR-05-009-004-001/3343 OTHER MURUNA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL022040 Credited 29/08/2020   3 ANADI CHARAN SAHOO OR-05-009-004-001/3391 OTHER MURUNA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Simulia 2125 2405009WL022040 Credited 29/08/2020   4 LAXMIDHARA GHADIA OR-05-009-004-001/3358 SC MURUNA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA 2125 2405009WL022040 Credited 29/08/2020   5 LAXMI PRIYA OR-05-009-004-001/3337 OTHER MURUNA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL022040 Credited 29/08/2020   6 UPANDRA OR-05-009-004-001/3426 OTHER MURUNA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL022040 Credited 29/08/2020   7 GOPABANDHU DAS OR-05-009-004-001/3547 SC MURUNA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL022040 Credited 29/08/2020   8 SULACHANA GHADIA(Wife) OR-05-009-004-001/3358 SC MURUNA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL022040 Credited 29/08/2020   9 KANHEI OR-05-009-004-001/3343 OTHER MURUNA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL022040 Credited 29/08/2020   10 AHALYA(Daughter-in-Law) OR-05-009-004-001/3426 OTHER MURUNA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL022040 Credited 29/08/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

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

Total man days : 60