Muster Roll No. : 831	Date From : 07/06/2020    Date To : 13/06/2020	Sanction No. : 2420009/2020-2021/165284/AS    Sanction Date : 02/06/2020
Work Code : 2420009004/RC/10420205	Work Name : Imp Road from Tikarapada Hingula to Kharasrata River Rich2 (2420009004/RC/10420205)

Measurement Book Detail

MB NO.  05        Page NO.  8

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 Binod Bahera OR-20-009-004-001/30315 OTHER Tikarpada P P P P A A A 4 207 828 0 0 828       2420009004WL010776 Credited 23/06/2020   2 Sanatan Bahera OR-20-009-004-001/30332 OTHER Tikarpada P P P P A A A 4 207 828 0 0 828       2420009004WL010776 Credited 22/06/2020   3 Ajaya Sethi OR-20-009-004-001/30307 SC Tikarpada P P P P A A A 4 207 828 0 0 828 PUNJAB & SIND BANK DHAMARA FORT PSIB0021258 2420009004WL010776 Credited 22/06/2020   4 Binod Rout(Self) OR-20-009-004-001/30333 OTHER Tikarpada P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL026832 Credited 02/12/2020   5 Chinmaya Rout(Self) OR-20-009-004-001/30316 OTHER Tikarpada P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL026832 Credited 02/12/2020   6 Prahallada Sahoo(Son) OR-20-009-004-001/30299 OTHER Tikarpada P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009004WL010776 Credited 22/06/2020   7 Anama Rana OR-20-009-004-001/30345 OTHER Tikarpada P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009004WL010776 Credited 22/06/2020   8 Basudeb Das(Self) OR-20-009-004-001/30330 OTHER Tikarpada P P P P A A A 4 207 828 0 0 828 KALINGA GRAMYA BANK Nathuabar 81 2420009004WL010776 Credited 22/06/2020   9 Manas Patra(Son) OR-20-009-004-001/30271 OTHER Tikarpada P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL010776 Credited 23/06/2020   10 Kailash Rana OR-20-009-004-001/30340 OTHER Tikarpada P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL010776 Credited 23/06/2020   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40