Muster Roll No. : 17422	Date From : 01/10/2020    Date To : 07/10/2020	Sanction No. : 784/18-19    Sanction Date : 01/04/2018
Work Code : 2404066011/LD/10375067	Work Name : LAND DEVELOPMENT OF RAJALOKA GP OFFICE (2404066011/LD/10375067)

Measurement Book Detail

MB NO.  02        Page NO.  97

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 RANJIT PANDA(Self) OR-04-066-011-005/23046 OTHER RAJALOKA P P P P X X X 4 207 828 0 0 828 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL153333 Credited 03/11/2020   2 SAPAN KU SAHU OR-04-066-011-005/23067 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL153333 Credited 03/11/2020   3 MANIK BEHERA OR-04-066-011-006/22120 ST RASIKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL153333 Credited 03/11/2020   4 DUKHIRAM SAHU(Self) OR-04-066-011-006/22190 OTHER RASIKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL153333 Credited 03/11/2020   5 NALINI KANTA MAHAPATRA(Self) OR-04-066-011-006/23032 OTHER RASIKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL153333 Credited 03/11/2020   6 TAPAS KU. SAHU(Self) OR-04-066-011-006/22688 OTHER RASIKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL153333 Credited 03/11/2020   7 MALLIKA DATTA(Self) OR-04-066-011-005/23174 OTHER RAJALOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL153333   8 SANDHYARANI PANDA(Self) OR-04-066-011-005/23066 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL153333 Credited 03/11/2020   9 CHINDI CHARAN DATTA(Self) OR-04-066-011-006/23031 OTHER RASIKA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL153333 Credited 03/11/2020   10 SEEMA DATTA(Wife) OR-04-066-011-006/23031 OTHER RASIKA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL153333 Credited 03/11/2020   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 9522

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 52