Muster Roll No. : 5007	Date From : 13/12/2020    Date To : 26/12/2020	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.  22        Page NO.  89

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 GITANJALI(Wife) 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       2405019WL058676   2 SABITRI OR-05-019-005-014/11691 OTHER MARDARAJPUR A A A A A A A A A A A A A A 0 0 0 0 0 0       2405019WL058676   3 SUDARSAN JENA(Self) OR-05-019-005-014/16071 OTHER MARDARAJPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UCO BANK BAHANAGA UCBA0000860 2405019WL058676 Credited 31/12/2020   4 GAURANGA JENA(Self) OR-05-019-005-014/16070 SC MARDARAJPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 FEDERAL BANK SORO FDRL0001852 2405019WL058676 Credited 31/12/2020   5 GAUTAM BEHERA(Self) OR-05-019-005-014/16072 OTHER MARDARAJPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL058676 Credited 01/01/2021   6 PRAFULLA JENA(Self) OR-05-019-005-014/11688 OTHER MARDARAJPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA SORO SBIN0007980 2405019WL058676 Credited 01/01/2021   7 BANITA JENA(Self) OR-05-019-005-014/16071 OTHER MARDARAJPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL058676 Credited 01/01/2021   8 SNEHALATA JENA(Wife) OR-05-019-005-014/16070 SC MARDARAJPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA SORO SBIN0007980 2405019WL058676 Credited 01/01/2021   9 MALATI OR-05-019-005-014/11684 OTHER MARDARAJPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 ODISHA GRAMYA BANK SANTRAGADIA IOBA0ROGB01 2405019WL058676 Credited 01/01/2021   10 RABINDRA JENA OR-05-019-005-014/11691 OTHER MARDARAJPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL058676   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 20286 Average Per labour 2028.6

Total man days : 98