Muster Roll No. : 15297	Date From : 30/01/2021    Date To : 05/02/2021	Sanction No. : 2405007/2019-2020/45227/AS    Sanction Date : 22/10/2019
Work Code : 2405007018/RC/10397418	Work Name : IMP OF ROAD FROM PMGSY ROAD TO DIANPAI POLA

Measurement Book Detail

MB NO.  2/19-20        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 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 SATYANARAYAN SAHU OR-05-007-018-002/7406 OTHER BALIKTIRAN A A A A A A A 0 0 0 0 0 0       2405007WL074282   2 GOBARDHAN OR-05-007-018-002/7406 OTHER BALIKTIRAN A A A A A A A 0 0 0 0 0 0       2405007WL074282   3 JAYANTI PALAI(Wife) OR-05-007-018-002/7411 OTHER BALIKTIRAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL074282 Credited 15/03/2021   4 RAMESH MALICK OR-05-007-018-002/7405 OTHER BALIKTIRAN P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK ANJI BRANCH-BALASORE UCBA0RRBKGB 2405007WL074282 Credited 12/03/2021   5 SUDARSHAN PUHAN OR-05-007-018-002/7404 OTHER BALIKTIRAN P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL074282 Credited 15/03/2021   6 PRANABANDHU PUHAN OR-05-007-018-002/7413 OTHER BALIKTIRAN P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL074282 Credited 15/03/2021   7 SUSILA OR-05-007-018-002/7404 OTHER BALIKTIRAN P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL074282 Credited 15/03/2021   8 JAYANTI OR-05-007-018-002/7405 OTHER BALIKTIRAN P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL074282 Credited 15/03/2021   9 DURYODHAN SAHU(Son) OR-05-007-018-002/7406 OTHER BALIKTIRAN P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL074282 Credited 15/03/2021   10 NILAMBAR PALAI(Self) OR-05-007-018-002/7411 OTHER BALIKTIRAN P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SORO (ORISSA) PUNB0723000 2405007WL074282 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48