Muster Roll No. : 2393	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : 2405007/2020-2021/99204/AS    Sanction Date : 14/05/2020
Work Code : 2405007017/RC/10413542	Work Name : IMP OFROAD FROM RAMTALI DINABANDHU DAS HOUSE TO ATHILABAJ KAMALAKANTA DASH VIA COAST CANAL PATHA (2405007017/RC/10413542)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  78

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 RAMAKANATA OR-05-007-017-001/19531 OTHER KHARASAHAPUR P P P P P P A 6 207 1242 0 0 1242       2405007WL010642 Credited 24/06/2020   2 KAUSALYA OR-05-007-017-001/19531 OTHER KHARASAHAPUR P P P P P P A 6 207 1242 0 0 1242       2405007WL010642 Credited 24/06/2020   3 NARENDRA OR-05-007-017-001/19587 OTHER KHARASAHAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL010642 Credited 25/06/2020   4 BISNU OR-05-007-017-001/19625 OTHER KHARASAHAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL010642 Credited 24/06/2020   5 SUJALA OR-05-007-017-001/20357 OTHER KHARASAHAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL010642 Credited 24/06/2020   6 NISHIKANTA OR-05-007-017-001/20458 OTHER KHARASAHAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL010642 Credited 25/06/2020   7 BAKULA OR-05-007-017-001/20463 OTHER KHARASAHAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL010642 Credited 24/06/2020   8 BIBHUTI OR-05-007-017-001/20477 OTHER KHARASAHAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL010642 Credited 24/06/2020   9 SUBAS OR-05-007-017-001/19513 OTHER KHARASAHAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL010642 Credited 25/06/2020   10 SWARNA OR-05-007-017-001/19511 OTHER KHARASAHAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL010642 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60