Muster Roll No. : 12374	Date From : 22/08/2020    Date To : 28/08/2020	Sanction No. : AA/CON/341    Sanction Date : 15/08/2019
Work Code : 2411014007/LD/10423937	Work Name : CONST OF PLAYGROUND AT BHATTACHINCHI

Measurement Book Detail

MB NO.  01/2020/21        Page NO.  45

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 BIJYA KUMAR PRADHAN OR-11-014-007-003/30778 OTHER BHOTACHINCHI B B P P P P P 5 207 1035 0 0 1035 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL048656 Credited 03/09/2020   2 RANU OR-11-014-007-003/30778 OTHER BHOTACHINCHI B B P P P P P 5 207 1035 0 0 1035 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL048656 Credited 03/09/2020   3 AMTIA PRADHAN OR-11-014-007-003/30779 OTHER BHOTACHINCHI B B P P P P P 5 207 1035 0 0 1035 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL048656 Credited 03/09/2020   4 HARI OR-11-014-007-003/30779 OTHER BHOTACHINCHI B B P P P P P 5 207 1035 0 0 1035 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL048656 Credited 03/09/2020   5 BABA BHIMIRI OR-11-014-007-003/30783 OTHER BHOTACHINCHI B B P P P P P 5 207 1035 0 0 1035 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL048656 Credited 03/09/2020   6 RUKUMANI OR-11-014-007-003/30783 OTHER BHOTACHINCHI B B P P P P P 5 207 1035 0 0 1035 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL048656 Credited 03/09/2020   7 RADHA GADABA OR-11-014-007-003/30786 OTHER BHOTACHINCHI B B P P P P P 5 207 1035 0 0 1035 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL048656 Credited 03/09/2020   8 GOBINDA OR-11-014-007-003/30786 OTHER BHOTACHINCHI B B P P P P P 5 207 1035 0 0 1035 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL048656 Credited 03/09/2020   9 TULA GADABA OR-11-014-007-003/30787 OTHER BHOTACHINCHI B B P P P P P 5 207 1035 0 0 1035 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL048656 Credited 03/09/2020   10 GHANA OR-11-014-007-003/30787 OTHER BHOTACHINCHI B B P P P P P 5 207 1035 0 0 1035 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL048656 Credited 03/09/2020   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50