Muster Roll No. : 9573	Date From : 21/08/2020    Date To : 27/08/2020	Sanction No. : 2404053/2020-2021/181067/AS    Sanction Date : 03/07/2020
Work Code : 2404053011/RC/10403124	Work Name : IMP.OF ROAD ROAD FROM BISHIKESHAN HOUSE TO ARAGHUTA SAHI MOHANTY SAHI (2404053011/RC/10403124)

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  7

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 KUSHADHAR BALMUCH OR-04-053-011-012/19253 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KADADIHA IOBA0ROGB01 2404053011WL125023 Credited 03/09/2020   2 UPENDRA NAIK(Self) OR-04-053-011-012/19254 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL215578 Credited 15/03/2021   3 SAPANI SUNDI(Wife) OR-04-053-011-012/19255 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KADADIHA IOBA0ROGB01 2404053011WL125023 Credited 03/09/2020   4 MAGULU SETHY(Self) OR-04-053-011-012/19256 SC RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL125023 Credited 03/09/2020   5 DEBA BALMUCH(Self) OR-04-053-011-012/19075 OTHER RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL125023 Credited 03/09/2020   6 SHANTILATA NAIK(Wife) OR-04-053-011-012/19254 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL215578 Credited 15/03/2021   7 DASARATH SUNDI(Self) OR-04-053-011-012/19255 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KADADIHA IOBA0ROGB01 2404053011WL125023 Credited 03/09/2020   8 NANIKA BALMUCH(Wife) OR-04-053-011-012/19253 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KARANJIA BKID0005454 2404053011WL125023 Credited 03/09/2020   9 GANESWAR BARDA(Self) OR-04-053-011-012/19257 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KARANJIA BKID0005454 2404053011WL125023 Credited 03/09/2020   10 MANJU SETHY(Wife) OR-04-053-011-012/19256 SC RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KARANJIA BKID0005454 2404053011WL125023 Credited 03/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 8694 Amount Paid Other 1242

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

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

Total man days : 60