Muster Roll No. : 15075	Date From : 13/09/2021    Date To : 19/09/2021	Sanction No. : 2405005/2021-2022/85588/AS    Sanction Date : 30/04/2021
Work Code : 2405005037/RC/10459525	Work Name : DEV OF ROAD FROM RANIBASAN DHAUDI CHAKA TO K.NAGAR LAXMINARAYAN PATRA (2405005037/RC/10459525)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  81

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 ABHIJIT PRADHAN(Self) OR-05-005-027-006/55009 OTHER MANGARAJPUR P P P P P P A 6 215 1290 0 0 1290       2405005WL031661 Credited 09/11/2021   2 JANAKI JENA(Self) OR-05-005-027-010/55003 OTHER RANIBASAN A A A A A A A 0 0 0 0 0 0       2405005WL031661   3 NITYANANDA KAR(Self) OR-05-005-027-012/47057 OTHER SHYAMNANDIPUR A A A A A A A 0 0 0 0 0 0       2405005WL031661   4 PRAFULLA JENA(Self) OR-05-005-027-010/55001 OTHER RANIBASAN P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL031661 Credited 09/11/2021   5 SANTILATA JENA(Self) OR-05-005-027-010/55002 OTHER RANIBASAN P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL031661 Credited 09/11/2021   6 SUKUMAR JENA(Self) OR-05-005-027-010/55004 OTHER RANIBASAN P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL031661 Credited 09/11/2021   7 UMAKANTA JENA OR-05-005-027-010/54739 OTHER RANIBASAN A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK Chandaneswar 4164 2405005WL031661   8 RAMANI JENA(Self) OR-05-005-027-010/46702 SC RANIBASAN P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL031661 Credited 28/09/2021   9 GOURANGA JENA OR-05-005-027-010/46764 SC RANIBASAN P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL031661 Credited 28/09/2021   10 BIJAY KUMAR PRADHAN(Self) OR-05-005-027-006/55019 OTHER MANGARAJPUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL031661   Daily Attendence 6 6 6 6 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 5590 Average Per labour 559

Total man days : 26