Muster Roll No. : 23529	Date From : 13/01/2020    Date To : 19/01/2020	Sanction No. : 448/18-19    Sanction Date : 01/04/2018
Work Code : 2404066015/RC/10342050	Work Name : CONST. OF ROAD FROM PANDHADA KHADUALA SAHI TO RATHA POKHARI (2404066015/RC/10342050)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  101

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 BISHNUPRIYA RATHA OR-04-066-015-006/10254 OTHER KENDUA P P A P P P P 6 188 1128 0 0 1128 UNITED BANK OF INDIA KULIANA UTBI0KIA491 2404066015WL270815 Credited 15/02/2020   2 DAMA OR-04-066-015-014/11435 OTHER UMADEIPUR P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL270815 Credited 15/02/2020   3 PRAMILA CHOUDHURI OR-04-066-015-014/11435 OTHER UMADEIPUR P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL270815 Credited 15/02/2020   4 SANJEEB MISHRA(Son) OR-04-066-015-014/11962 OTHER UMADEIPUR P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL270815 Credited 15/02/2020   5 REEKHAMANI RATHA OR-04-066-015-006/10254 OTHER KENDUA P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL270815 Credited 15/02/2020   6 BIJAYLAXMI MISHRA(Wife) OR-04-066-015-014/11962 OTHER UMADEIPUR P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066015WL270815 Credited 15/02/2020   7 DEBASISH MISHRA(Son) OR-04-066-015-014/11962 OTHER UMADEIPUR P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066015WL270815 Credited 15/02/2020   8 RANJITA MISHRA(Daughter-in-Law) OR-04-066-015-014/11962 OTHER UMADEIPUR P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066015WL270815 Credited 15/02/2020   9 SUNIL KU. RATHA OR-04-066-015-006/10254 OTHER KENDUA P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066015WL270815 Credited 15/02/2020   10 SUNITA PATRA OR-04-066-015-010/11569 ST NADIATHUL P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066015WL270815 Credited 15/02/2020   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60