Muster Roll No. : 1506	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 2405007/2019-2020/57410/AS    Sanction Date : 20/03/2020
Work Code : 2405007004/RC/10397873	Work Name : IMP OF ROAD FROM ADIBASI SAHI SHYAM SINGH HOUSE TO GUDUKHA POKHARI (2405007004/RC/10397873)

Measurement Book Detail

MB NO.  1        Page NO.  53

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 PREMANANDA BARIK(Self) OR-05-007-004-006/33620 OTHER BAJANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL008134 Credited 16/06/2020   2 MUKTIKANTA BEHERA(Self) OR-05-007-004-006/33429 OTHER BAJANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL008134 Credited 16/06/2020   3 SHIBA PRASAD PANIGRAHI(Self) OR-05-007-004-006/33606 OTHER BAJANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL008134 Credited 16/06/2020   4 SRUSTIDHARA ROUT(Self) OR-05-007-004-006/33239 OTHER BAJANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL008134 Credited 16/06/2020   5 SASHIKANTA BEHERA(Self) OR-05-007-004-006/33618 OTHER BAJANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL008134 Credited 16/06/2020   6 SARATA SAMAL OR-05-007-004-006/33231 OTHER BAJANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL008134 Credited 16/06/2020   7 REBATI BEHERA(Wife) OR-05-007-004-006/93 OTHER BAJANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL008134 Credited 16/06/2020   8 PADMALOCHAN SAMAL(Self) OR-05-007-004-006/33621 OTHER BAJANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL008134 Credited 16/06/2020   9 BAJRINARAYAN SAMOL OR-05-007-004-006/88 OTHER BAJANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL008134 Credited 16/06/2020   10 MANOROMA OR-05-007-004-006/88 OTHER BAJANA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL008134 Credited 16/06/2020   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