Muster Roll No. : 2772	Date From : 23/06/2020    Date To : 29/06/2020	Sanction No. : 2405007/2020-2021/145648/AS    Sanction Date : 30/05/2020
Work Code : 2405007018/RC/10418810	Work Name : IMP OF ROAD FROM REBA NADI TO KALA TIKIRA VIA ROUT & SAU SAHI (2405007018/RC/10418810)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SANJUKTA SAHU(Wife) OR-05-007-018-004/6887 OTHER CHATUBATI A A A A A A A 0 0 0 0 0 0       2405007WL013105   2 MANORANJAN BEHERA OR-05-007-018-007/6915 OTHER BANKESWARPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL013105 Credited 06/07/2020   3 KAMALINI OR-05-007-018-007/6915 OTHER BANKESWARPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL013105   4 GOBARDHANA(Son) OR-05-007-018-005/7053 OTHER PATIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL013105   5 SANJUKTA OR-05-007-018-007/6900 OTHER BANKESWARPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL013105   6 ANANTA NAYAK(Brother) OR-05-007-018-005/7053 OTHER PATIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL013105 Credited 06/07/2020   7 SHARATA ROUT OR-05-007-018-005/7000 OTHER PATIMUNDA P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK ANJI 4181 2405007WL013105 Credited 06/07/2020   8 BUDHIRAM SAHU(Self) OR-05-007-018-004/6886 OTHER CHATUBATI P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK ANJI 4181 2405007WL013105 Credited 04/07/2020   9 SANJAYA SAHU(Self) OR-05-007-018-004/6887 OTHER CHATUBATI A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK ANJI 4181 2405007WL013105   10 BISWARANJAN SWANI OR-05-007-018-007/6900 OTHER BANKESWARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL013105   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24