Muster Roll No. : 12993	Date From : 23/09/2020    Date To : 29/09/2020	Sanction No. : 10434291    Sanction Date : 29/08/2020
Work Code : 2405018/RC/10434291	Work Name : Const. of Earthen road from Jagasahi to Kendua road (2405018/RC/10434291)

Measurement Book Detail

MB NO.  01/20-21        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 BUKAI MURMU OR-05-018-021-002/10313 OTHER TELIPAL A A A A A A A 0 0 0 0 0 0 KHETRIYA GRAMIN BANK CHHATRAPUR 144 2405018WL031117   2 JAGAR MURMU OR-05-018-021-002/10313 OTHER TELIPAL A A A A A A A 0 0 0 0 0 0 KHETRIYA GRAMIN BANK CHHATRAPUR 144 2405018WL031117   3 SURENDRA PRADHAN(Self) OR-05-018-021-001/29180 OTHER GOHIRA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL031117 Credited 05/10/2020   4 SUBASINI PRADHAN(Wife) OR-05-018-021-001/29180 OTHER GOHIRA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL031117 Credited 05/10/2020   5 DINABANDHU KHUNTIA(Self) OR-05-018-021-001/29335 OTHER GOHIRA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL031117 Credited 05/10/2020   6 SANTILATA KHUNTIA(Wife) OR-05-018-021-001/29335 OTHER GOHIRA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL031117 Credited 05/10/2020   7 UMESHA CHANDRA SINGA(Self) OR-05-018-021-001/300055 OTHER GOHIRA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BERHAMPUR (BALASORE) UTBI0BHBJ84 2405018WL031117 Credited 05/10/2020   8 GOURACHANDRA OR-05-018-021-002/10426 OTHER TELIPAL P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BERHAMPUR (BALASORE) UTBI0BHBJ84 2405018WL031117 Credited 05/10/2020   9 ARSHU MURMU(Wife) OR-05-018-021-002/10313 OTHER TELIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL031117 Credited 03/10/2020   10 BASANTI SINGHA(Wife) OR-05-018-021-001/300055 OTHER GOHIRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL031117 Credited 03/10/2020   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48