Muster Roll No. : 441	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 2420009/2020-2021/126504/AS    Sanction Date : 22/05/2020
Work Code : 2420009004/RC/10417022	Work Name : IMP OF ROAD FROM TIKARAPADA HINGULA TOKHARASWATA RIVER (2420009004/RC/10417022)

Measurement Book Detail

MB NO.  05        Page NO.  2

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 SUNIL KU SETHY(Self) OR-20-009-004-001/37742 OTHER Tikarpada P P P A A A A 3 207 621 0 0 621       2420009004WL008264 Credited 11/06/2020   2 ALOK KU MALLICK(Self) OR-20-009-004-001/37740 OTHER Tikarpada P P P A A A A 3 207 621 0 0 621 CANARA BANK JAJPUR ROAD CNRB0001251 2420009004WL008264 Credited 11/06/2020   3 MAKARADHWAJA DAS(Self) OR-20-009-004-001/37737 OTHER Tikarpada P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009004WL008264 Credited 11/06/2020   4 SAMAR MALLICK(Self) OR-20-009-004-001/37745 OTHER Tikarpada P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009004WL008264 Credited 11/06/2020   5 ATULYA BEHERA(Self) OR-20-009-004-001/37744 OTHER Tikarpada P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL008264 Credited 11/06/2020   6 AMULYA KU BEHERA(Self) OR-20-009-004-001/37743 OTHER Tikarpada P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL008264 Credited 11/06/2020   7 PITAMBAR SETHY(Self) OR-20-009-004-001/37736 OTHER Tikarpada P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL008264 Credited 11/06/2020   8 SANKARSHAN DAS(Self) OR-20-009-004-001/37738 OTHER Tikarpada P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL008264 Credited 11/06/2020   9 PRAKASH ROUT(Self) OR-20-009-004-001/37741 OTHER Tikarpada P P P A A A A 3 207 621 0 0 621 AXIS BANK JAJPUR ROAD, ORISSA UTIB0000501 2420009004WL008264 Credited 11/06/2020   10 SOUBHAGYA PATRA(Self) OR-20-009-004-001/37739 OTHER Tikarpada P P P A A A A 3 207 621 0 0 621 UNION BANK OF INDIA JAJPUR ROAD UBIN0570486 2420009WL026213 Credited 04/11/2020   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30