Muster Roll No. : 9528	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 2404066/2019-2020/39301/AS    Sanction Date : 19/11/2019
Work Code : 2404066011/RC/10396253	Work Name : CONST. OF ROAD FROM SARGODA PATRASAHI TO BALIA POKHARI (2404066011/RC/10396253)

Measurement Book Detail

MB NO.  02        Page NO.  26

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 PRAFULLA PRATIHARI(Self) OR-04-066-011-005/22808 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL091841 Credited 21/07/2020   2 BIDYADHAR PRATIHARI(Self) OR-04-066-011-005/22809 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL091841 Credited 21/07/2020   3 JOSODA PRATIHARI OR-04-066-011-005/22808 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL091841 Credited 21/07/2020   4 HAREKRUSHNAN BEHERA OR-04-066-011-005/21685 ST RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL091841 Credited 21/07/2020   5 SUMITRA DANDPAT OR-04-066-011-005/21997 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL091841 Credited 21/07/2020   6 AMIR DANDPAT(Son) OR-04-066-011-005/21997 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL091841 Credited 21/07/2020   7 SUMITRA MOHANTA(Self) OR-04-066-011-005/22841 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL091841 Credited 21/07/2020   8 TAPAN KU. SAHU(Self) OR-04-066-011-005/22557 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL091841 Credited 21/07/2020   9 RANJIT KUMAR PRATIHARI(Self) OR-04-066-011-005/22811 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL091841 Credited 21/07/2020   10 CHANDANA PRTIHARI(Wife) OR-04-066-011-005/22811 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL091841 Credited 21/07/2020   Daily Attendence 10 10 10 10 10 10 0

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