Muster Roll No. : 15296	Date From : 30/01/2021    Date To : 05/02/2021	Sanction No. : 2405007/2019-2020/45227/AS    Sanction Date : 22/10/2019
Work Code : 2405007018/RC/10397418	Work Name : IMP OF ROAD FROM PMGSY ROAD TO DIANPAI POLA

Measurement Book Detail

MB NO.  2/19-20        Page NO.  12

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 SURATI PUHAN(Self) OR-05-007-018-002/33534 OTHER BALIKTIRAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL074282 Credited 15/03/2021   2 SURESH PUHAN(Husband) OR-05-007-018-002/33534 OTHER BALIKTIRAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL074282 Credited 12/03/2021   3 GOBARDHAN SAHU(Self) OR-05-007-018-002/33619 OTHER BALIKTIRAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL074282 Credited 15/03/2021   4 RANJAN MALIK(Self) OR-05-007-018-002/29648 SC BALIKTIRAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL085651 Credited 10/05/2023   5 TAPAN OR-05-007-018-002/7390 OTHER BALIKTIRAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL074282 Credited 15/03/2021   6 RAMESH MALICK OR-05-007-018-002/7403 OTHER BALIKTIRAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL074282 Credited 12/03/2021   7 SABITA PUHAN OR-05-007-018-002/7393 OTHER BALIKTIRAN P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ANANTAPUR IOBA0ROGB01 2405007WL074282 Credited 15/03/2021   8 RATNAKAR PUHAN(Self) OR-05-007-018-002/7400 OTHER BALIKTIRAN P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL074282 Credited 15/03/2021   9 MALTILATA OR-05-007-018-002/7403 OTHER BALIKTIRAN P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL074282 Credited 15/03/2021   10 GITANJALI SAHU(Wife) OR-05-007-018-002/29588 OTHER BALIKTIRAN P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL074282 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 60