Muster Roll No. : 4669	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 2420009/2020-2021/204526/AS    Sanction Date : 04/07/2020
Work Code : 2420009018/RC/10421111	Work Name : KOLOTHALA R AND B ROAD TO GOBAKHANDA NALA

Measurement Book Detail

MB NO.  11        Page NO.  85

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 BINATI NAYAK(Wife) OR-20-009-018-002/38331 OTHER Kolathala P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL040264 Credited 11/12/2020   2 SRIDHARA MAHARANA(Brother) OR-20-009-018-002/38502 OTHER Kolathala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL040264 Credited 11/12/2020   3 Banana sethy(Self) OR-20-009-018-002/38575 OTHER Kolathala P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL040264 Credited 11/12/2020   4 SUDARSANA PANDA(Brother) OR-20-009-018-002/38334 OTHER Kolathala P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL040264 Credited 11/12/2020   5 KASINATHA PANDA(Self) OR-20-009-018-002/38332 OTHER Kolathala P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL040264 Credited 14/12/2020   6 BASANTA KUMAR JENA OR-20-009-018-002/38329 OTHER Kolathala P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL040264 Credited 11/12/2020   7 DHANESWARA NAYAK(Self) OR-20-009-018-002/38331 OTHER Kolathala P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL040264 Credited 11/12/2020   8 JASODA PANDA(Wife) OR-20-009-018-002/38332 OTHER Kolathala P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL040264 Credited 11/12/2020   9 KABITA JENA(Wife) OR-20-009-018-002/38329 OTHER Kolathala P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL040264 Credited 11/12/2020   10 Pratap ku sethy(Son) OR-20-009-018-002/38498 OTHER Kolathala P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL040264 Credited 11/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18204

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60