Muster Roll No. : 12989	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 2415005/2020-2021/204588/AS    Sanction Date : 01/07/2020
Work Code : 2415005003/RC/10425454	Work Name : Improvement of road from Birimunda to Gundulimal

Measurement Book Detail

MB NO.  03        Page NO.  121

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 Samari Naik OR-15-005-003-001/12321 ST Baghmunda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL013022 Credited 18/08/2020   2 Janani Benian OR-15-005-003-001/12361 ST Baghmunda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL013022 Credited 18/08/2020   3 Rebati Dhurua(Wife) OR-15-005-003-001/12283 ST Baghmunda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL013022 Credited 18/08/2020   4 Sarathi Naik OR-15-005-003-001/12321 ST Baghmunda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL013022 Credited 18/08/2020   5 Banshi Naik OR-15-005-003-001/12374 OTHER Baghmunda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL013022 Credited 18/08/2020   6 Artta Naik(Self) OR-15-005-003-001/12356 SC Baghmunda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL013022 Credited 18/08/2020   7 Gopal Benian OR-15-005-003-001/12361 ST Baghmunda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL013022 Credited 18/08/2020   8 Fagu Naik OR-15-005-003-001/12371 OTHER Baghmunda P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL013022 Credited 18/08/2020   9 Sabita Naik(Wife) OR-15-005-003-001/12356 SC Baghmunda P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL013022 Credited 18/08/2020   10 Bisakha Naik OR-15-005-003-001/12371 OTHER Baghmunda P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL013022 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 6831 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 14076 Average Per labour 1407.6

Total man days : 68