Muster Roll No. : 1804	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2405005/2020-2021/326524/AS    Sanction Date : 23/09/2020
Work Code : 2405005027/RC/10419866	Work Name : DEV OF ROAD FROM NAFRAI GRAMCHANDI TO CHAK SARBANI RAJANI PATRA CHHAK (2405005027/RC/10419866)

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  81

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 GEETA OR-05-005-027-008/45900 SC NAFRAI P P A A A A A 2 215 430 0 0 430 ANDHRA BANK Chandaneswar ANDB0001937 2405005027WL002827 Credited 15/05/2021   2 PARESH CHANDRA PRADHAN OR-05-005-027-008/46139 OTHER NAFRAI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL021493 Credited 03/09/2021   3 RAMKRUSHNA BARIK(Self) OR-05-005-027-001/55343 OTHER ARUAPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005027WL002827 Credited 30/04/2021   4 MARKANDA BUGUDI(Self) OR-05-005-027-008/45863 OTHER NAFRAI P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005027WL002827 Credited 30/04/2021   5 mamata pradhan(Wife) OR-05-005-027-008/46043 OTHER NAFRAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005027WL002827   6 SANDHYARANI OR-05-005-027-008/46105 OTHER NAFRAI P P A A A A A 2 215 430 0 0 430 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005027WL002827 Credited 30/04/2021   7 JITENDRA PRADHAN OR-05-005-027-008/46120 OTHER NAFRAI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005027WL002827   8 PRAMILA OR-05-005-027-008/46108 SC NAFRAI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005027WL002827   9 GOURANAGA PRADHAN OR-05-005-027-008/45842 OTHER NAFRAI P P A A A A A 2 215 430 0 0 430 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005027WL002827 Credited 30/04/2021   10 LAXMIKANTA DINDA OR-05-005-027-008/45949 OTHER NAFRAI P P A A A A A 2 215 430 0 0 430 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005027WL002827 Credited 30/04/2021   Daily Attendence 7 7 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 0 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 4730 Average Per labour 473

Total man days : 22