Muster Roll No. : 1864	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 2405007/2020-2021/83546/AS    Sanction Date : 14/05/2020
Work Code : 2405007007/RC/10412070	Work Name : IMP OF ROAD FROM ABDULANAGAR PMGSY ROAD TO BALABHADRAPUR SASAN WITH CULVERT (2405007007/RC/10412070)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 PRASHANTA OR-05-007-007-001/5318 SC KASABAJAYPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK Panpana UCBA0003262 2405007WL009100 Credited 16/06/2020   2 RAJESH OR-05-007-007-001/5294 SC KASABAJAYPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALASORE SBIN0000016 2405007WL009100 Credited 16/06/2020   3 MANAS OR-05-007-007-001/5328 SC KASABAJAYPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL009100 Credited 16/06/2020   4 DEBENDRA OR-05-007-007-001/5326 SC KASABAJAYPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL009100 Credited 16/06/2020   5 JALADHAR PRADHAN OR-05-007-007-001/5332 OTHER KASABAJAYPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL009100 Credited 16/06/2020   6 SURENDRA BISWAL(Self) OR-05-007-007-001/5330 OTHER KASABAJAYPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL009100 Credited 16/06/2020   7 BHASKAR SAHU OR-05-007-007-001/5296 OTHER KASABAJAYPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL009100 Credited 16/06/2020   8 NIRMALA OR-05-007-007-001/5296 OTHER KASABAJAYPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL009100 Credited 16/06/2020   9 BAIKUNTHA DAS OR-05-007-007-001/5328 SC KASABAJAYPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL009100 Credited 16/06/2020   10 SUMATI OR-05-007-007-001/5328 SC KASABAJAYPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL009100 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 4968

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

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

Total man days : 60