Muster Roll No. : 5468	Date From : 01/01/2021    Date To : 14/01/2021	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.  75        Page NO.  96

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 HARIHARA JENA(Son) OR-05-019-005-014/11629 SC MARDARAJPUR A A A A A A A A A A A A A A 0 0 0 0 0 0       2405019WL065237   2 SUMATI JENA(Daughter-in-Law) OR-05-019-005-014/11629 SC MARDARAJPUR A A A A A A A A A A A A A A 0 0 0 0 0 0       2405019WL065237   3 BINOD KU. JENA(Son) OR-05-019-005-014/11633 SC MARDARAJPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK NILGIRI UCBA0000432 2405019WL065237   4 SNEHALATA OR-05-019-005-014/11650 OTHER MARDARAJPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK NILGIRI UCBA0000432 2405019WL065237 Credited 17/03/2021   5 PRAFULLA JENA(Self) OR-05-019-005-014/11628 SC MARDARAJPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK NILGIRI UCBA0000432 2405019WL065237   6 PURNACHANDRA ROUT(Self) OR-05-019-005-014/11650 OTHER MARDARAJPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK BAHANAGA UCBA0000860 2405019WL065237 Credited 17/03/2021   7 Laxmipriya Behera(Wife) OR-05-019-005-014/11655 OTHER MARDARAJPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK BAHANAGA UCBA0000860 2405019WL065237 Credited 17/03/2021   8 PADMABATI OR-05-019-005-014/11628 SC MARDARAJPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA SORO SBIN0007980 2405019WL065237 Credited 16/03/2021   9 FAKIR JENA(Self) OR-05-019-005-014/11657 OTHER MARDARAJPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SORO SBIN0007980 2405019WL065237   10 SULOCHANA OR-05-019-005-014/11634 SC MARDARAJPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405019WL065237 Credited 15/03/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

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

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

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

Total man days : 60