Muster Roll No. : 5267	Date From : 18/02/2020    Date To : 24/02/2020	Sanction No. : 2420001/2019-2020/96917/AS    Sanction Date : 12/12/2019
Work Code : 2420001039/RC/10403314	Work Name : Earthen road from Bhagyadhar Moharana house to Nelia Tank (2420001039/RC/10403314)

Measurement Book Detail

MB NO.  01        Page NO.  119

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 Maoj Kumr Nayak(Self) OR-20-001-017-004/22168 OTHER Nelia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIKHOL SBIN0004398 2420001WL069945   2 Bhubananda Sahoo(Self) OR-20-001-017-010/23122 OTHER Gopallpur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL079454 Credited 30/03/2020   3 Urmila Biswal(Self) OR-20-001-017-022/51788 OTHER Gapalpur P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA BALICHANDRAPUR SBIN0004857 2420001WL079454 Credited 30/03/2020   4 Kanduri Sahoo(Self) OR-20-001-017-010/23145 OTHER Gopallpur P P P P A A A 4 188 752 0 0 752 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL079454 Credited 30/03/2020   5 Manoj Kumar Basantia(Self) OR-20-001-017-004/51870 OTHER Nelia P P P P A A A 4 188 752 0 0 752 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL079454 Credited 30/03/2020   6 Madhusudan Sahoo OR-20-001-017-004/22163 OTHER Nelia P P P P A A A 4 188 752 0 0 752 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL079454 Credited 30/03/2020   7 Ambuja Kumar Basantia(Self) OR-20-001-017-004/51871 OTHER Nelia P P P P P A A 5 188 940 0 0 940 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL079454 Credited 30/03/2020   8 Bharat Sahoo(Son) OR-20-001-017-010/23145 OTHER Gopallpur P P P P A A A 4 188 752 0 0 752 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL079454 Credited 30/03/2020   9 Pramila Sahoo(Wife) OR-20-001-017-010/23122 OTHER Gopallpur P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL079454 Credited 30/03/2020   10 Rasmita Basantia(Wife) OR-20-001-017-004/51870 OTHER Nelia P P P P P A A 5 188 940 0 0 940 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL079454 Credited 30/03/2020   Daily Attendence 9 9 9 9 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42