Muster Roll No. : 1695	Date From : 10/06/2020    Date To : 15/06/2020	Sanction No. : 2405009/2020-2021/144569/AS    Sanction Date : 01/06/2020
Work Code : 2405009011/RC/10418695	Work Name : Imp. Of Road from Laxminarayanpur village Road to Baikunthapur,via-Amania sahi Road

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 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 ANAMA OR-05-009-011-008/21813 OTHER BEGUNIA A A A A A A 0 0 0 0 0 0       2405009WL010845   2 MANOJ PANIGRAHI(Son) OR-05-009-011-008/21809 OTHER BEGUNIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL010845 Credited 25/06/2020   3 PRATIMA PANIGRAHI(Wife) OR-05-009-011-008/21809 OTHER BEGUNIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL010845 Credited 25/06/2020   4 Mini kuanra(Wife) OR-05-009-011-008/21805 OTHER BEGUNIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL010845 Credited 25/06/2020   5 KARUNAKARA OR-05-009-011-008/21819 OTHER BEGUNIA A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL010845   6 JAYAKRUSHAN OR-05-009-011-008/17180 OTHER BEGUNIA A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK PURUSOTTAMPUR-BALASORE UCBA0RRBKGB 2405009WL010845   7 LAXMI OR-05-009-011-008/17180 OTHER BEGUNIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL010845 Credited 25/06/2020   8 GANGADHAR SETHI OR-05-009-011-008/17154 SC BEGUNIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL010845 Credited 26/06/2020   9 KHAGESWAR OR-05-009-011-008/21805 OTHER BEGUNIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL010845 Credited 25/06/2020   10 BANSHIDHARA OR-05-009-011-008/17204 SC BEGUNIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL010845 Credited 25/06/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42