Muster Roll No. : 2635	Date From : 30/06/2020    Date To : 05/07/2020	Sanction No. : 2405009/2020-2021/144569/AS    Sanction Date : 01/06/2020
Work Code : 2405009011/RC/10418695	Work Name : Imp. Of Road from Laxminarayanpur village Road to Baikunthapur,via-Amania sahi Road

Measurement Book Detail

MB NO.  105        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 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 MANOJ PANIGRAHI(Son) OR-05-009-011-008/21809 OTHER BEGUNIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL014668 Credited 16/07/2020   2 BHARAT KUMAR SAHOO(Son) OR-05-009-011-009/16928 OTHER GOPIBINDHA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL014668 Credited 16/07/2020   3 KASHINATH SAHU(Self) OR-05-009-011-008/26311 OTHER BEGUNIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014668 Credited 16/07/2020   4 KABITARANI KAR(Wife) OR-05-009-011-008/26311 OTHER BEGUNIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014668 Credited 16/07/2020   5 SADANANDA OR-05-009-011-009/16928 OTHER GOPIBINDHA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL014668 Credited 17/07/2020   6 MAKAR SAHOO OR-05-009-011-009/16929 OTHER GOPIBINDHA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL014668 Credited 16/07/2020   7 MAMATAMAYEE(Self) OR-05-009-011-008/25746 OTHER BEGUNIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL014668 Credited 16/07/2020   8 Karunakar panda OR-05-009-011-008/25752 OTHER BEGUNIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL014668 Credited 16/07/2020   9 SURENDRA DASH(Self) OR-05-009-011-008/26299 OTHER BEGUNIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL014668 Credited 16/07/2020   10 Arati sethi(Self) OR-05-009-011-008/26309 SC BEGUNIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL014668 Credited 16/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 60