Muster Roll No. : 3857	Date From : 27/07/2020    Date To : 02/08/2020	Sanction No. : 2405009/2020-2021/160529/AS    Sanction Date : 01/06/2020
Work Code : 2405009013/RC/10419911	Work Name : Imp of Road from Rk pur RD road to Belabasuli Thakurani Bhuiyanpada via Jena Sahi

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 Pravati Hati(Self) OR-05-009-013-002/253668420 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL018579 Credited 18/08/2020   2 MANJULATA BAL(Wife) OR-05-009-013-002/266642 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL018579 Credited 18/08/2020   3 PRADEEP KUMAR BAL(Self) OR-05-009-013-002/266642 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL018579 Credited 18/08/2020   4 Manoj Mohanty(Son) OR-05-009-013-002/253668461 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL018579 Credited 18/08/2020   5 Annapurna Mohanty(Wife) OR-05-009-013-002/253668461 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL018579 Credited 18/08/2020   6 Laxmiprya Mohanty(Self) OR-05-009-013-002/266710 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL018579 Credited 18/08/2020   7 MINATI DALAI(Wife) OR-05-009-013-002/266559 SC RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL018579 Credited 18/08/2020   8 KARUNAKAR ROUT(Self) OR-05-009-013-002/253668408 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL018579 Credited 18/08/2020   9 RAMAKANTA DALAI(Self) OR-05-009-013-002/266559 SC RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL018579 Credited 18/08/2020   10 Jagabandhu Mohanty(Self) OR-05-009-013-002/253668461 OTHER RAMKRUSHNAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL018579 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

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

Total man days : 60