Muster Roll No. : 6276	Date From : 18/01/2021    Date To : 31/01/2021	Sanction No. : 2405019/2020-2021/184043/AS    Sanction Date : 14/06/2020
Work Code : 2405019/RC/10422227	Work Name : Improv of Road form Mardarajpur PMGSY road to Pibnchhabania PMGSY Road via Mardarajpur Adivasisahi (2405019/RC/10422227)

Measurement Book Detail

MB NO.  25        Page NO.  122

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 8 9 10 11 12 13 14 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 ANANDA JENA(Self) OR-05-019-005-014/16069 OTHER MARDARAJPUR A A A A A A A P P P P P P P 7 207 1449 0 0 1449 UCO BANK BAHANAGA UCBA0000860 2405019WL073626 Credited 12/03/2021   2 GAURANGA JENA(Self) OR-05-019-005-014/16070 SC MARDARAJPUR A A A A A A A P P P P P P P 7 207 1449 0 0 1449 FEDERAL BANK SORO FDRL0001852 2405019WL073626 Credited 12/03/2021   3 ANNAPURNA JENA(Wife) OR-05-019-005-014/16069 OTHER MARDARAJPUR A A A A A A A P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL073626 Credited 15/03/2021   4 RITANJALI OR-05-019-005-014/11688 OTHER MARDARAJPUR A A A A A A A P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL073626 Credited 15/03/2021   5 PRAFULLA JENA(Self) OR-05-019-005-014/11688 OTHER MARDARAJPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SORO SBIN0007980 2405019WL073626   6 BASANTA JENA(Self) OR-05-019-005-014/16027 OTHER MARDARAJPUR A A A A A A A P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL073626 Credited 15/03/2021   7 KANAKALATA JENA(Wife) OR-05-019-005-014/16027 OTHER MARDARAJPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL073626   8 PURNACHANDRA DAS(Self) OR-05-019-005-014/11700 OTHER MARDARAJPUR A A A A A A A P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK SANTRAGADIA IOBA0ROGB01 2405019WL073626 Credited 12/03/2021   9 SANTILATA(Wife) OR-05-019-005-014/11679 OTHER MARDARAJPUR A A A A A A A P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK SANTRAGADIA IOBA0ROGB01 2405019WL073626 Credited 15/03/2021   10 MALATI OR-05-019-005-014/11684 OTHER MARDARAJPUR A A A A A A A P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK SANTRAGADIA IOBA0ROGB01 2405019WL073626 Credited 15/03/2021   Daily Attendence 0 0 0 0 0 0 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56