Muster Roll No. : 1887	Date From : 06/06/2020    Date To : 12/06/2020	Sanction No. : 2405009/2020-2021/162547/AS    Sanction Date : 01/06/2020
Work Code : 2405009013/RC/10419910	Work Name : Imp of Road from R.K Pur RD road to Jena Sahi Via Niranjan Sahu house with Guard wall

Measurement Book Detail

MB NO.  20        Page NO.  18

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 Sashikanta Mishra(Self) OR-05-009-013-002/253668459 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL009873 Credited 22/06/2020   2 Manoja Bhanja(Son) OR-05-009-013-005/18266 OTHER SOMANATHPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL009873 Credited 22/06/2020   3 Sujata Mishra(Wife) OR-05-009-013-002/253668459 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL009873 Credited 22/06/2020   4 Radhakanta Mishra(Self) OR-05-009-013-002/266736 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL009873 Credited 22/06/2020   5 Upendra mallik(Self) OR-05-009-013-005/25266771 OTHER SOMANATHPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL009873 Credited 22/06/2020   6 BHAGABAN DALEI(Self) OR-05-009-013-002/266636 SC RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL009873 Credited 22/06/2020   7 Sabitri Nayak(Wife) OR-05-009-013-002/266602 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL009873 Credited 22/06/2020   8 Ranjita Nayak(Self) OR-05-009-013-002/25266796 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL009873 Credited 23/06/2020   9 Narayan Chandra Mishra(Self) OR-05-009-013-002/25366826 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL009873 Credited 23/06/2020   10 Madhusudan Nayak(Self) OR-05-009-013-002/266602 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL009873 Credited 23/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 60