Muster Roll No. : 2624	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : 2405007/2020-2021/106625/AS    Sanction Date : 19/05/2020
Work Code : 2405007015/RC/10415417	Work Name : IMP OF ROAD FROM RD ROAD TO PURNA DAS HOUSE (2405007015/RC/10415417)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  25

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 RASMIRANJAN TRIPATHY(Self) OR-05-007-015-004/32604 OTHER JAYNAGAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL013031 Credited 04/07/2020   2 SANTOSH OR-05-007-015-004/15904 OTHER JAYNAGAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL013031 Credited 04/07/2020   3 AJAYA KUMAR MOHANTY OR-05-007-015-004/28259 OTHER JAYNAGAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL013031 Credited 04/07/2020   4 PARBATI OR-05-007-015-004/15907 OTHER JAYNAGAR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL013031 Credited 06/07/2020   5 SUMATI JENA OR-05-007-015-004/28257 OTHER JAYNAGAR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL013031 Credited 06/07/2020   6 PANCHANANA PADIA(Self) OR-05-007-015-004/32615 OTHER JAYNAGAR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL013031 Credited 06/07/2020   7 SASMITA PANDIA OR-05-007-015-004/32615 OTHER JAYNAGAR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL013031 Credited 06/07/2020   8 BHARAT JENA OR-05-007-015-004/15907 OTHER JAYNAGAR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL013031 Credited 06/07/2020   9 GEETANJALI TRIPATHY OR-05-007-015-004/32604 OTHER JAYNAGAR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL013031 Credited 06/07/2020   10 SASMITA NAYAK OR-05-007-015-004/15904 OTHER JAYNAGAR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL013031 Credited 06/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60