Muster Roll No. : 759	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 2406001/2020-2021/179371/AS    Sanction Date : 09/06/2020
Work Code : 2406001008/RC/10418651	Work Name : CONST.OF EARTHEN ROAD FROM ARADA CHAMPA DEI TO MAMDALA BHOI SAHI

Measurement Book Detail

MB NO.  01        Page NO.  112

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 Bharata Barik OR-06-001-008-002/16197 OTHER Arada P A P A P P P 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK Phulnakhara PUNB0189620 2406001WL010696 Credited 02/07/2020   2 Sekha Rahematt OR-06-001-008-002/21518 OTHER Arada A P P A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001WL010696 Credited 01/07/2020   3 Sekha Chainu OR-06-001-008-002/16159 OTHER Arada P P P A P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001WL010696 Credited 01/07/2020   4 Kousalya Behera(Wife) OR-06-001-008-001/324479 OTHER Khandieta P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001WL010696 Credited 01/07/2020   5 Nanda Bhoi(Self) OR-06-001-008-002/16140 SC Arada P P P A P A A 4 207 828 0 0 828 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001WL010696 Credited 01/07/2020   6 Sarata Ch. Das OR-06-001-008-002/16154 SC Arada P P P A P A P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001WL010696 Credited 01/07/2020   7 Abhina Bhoi(Self) OR-06-001-008-002/16165 SC Arada P P P A P A A 4 207 828 0 0 828 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001WL010696 Credited 01/07/2020   8 Sanjaya Behera(Self) OR-06-001-008-001/324479 OTHER Khandieta P P A A A A A 2 207 414 0 0 414 INDIAN BANK Kurangsasan IDIB000K238 2406001WL010696 Credited 01/07/2020   9 Pritiranjan Swain(Self) OR-06-001-008-001/324480 OTHER Khandieta P P A A A A A 2 207 414 0 0 414 PUNJAB NATIONAL BANK PHULNAKHRA CUTTACK PUNB0675700 2406001WL010696 Credited 02/07/2020   10 Amita Swain(Wife) OR-06-001-008-001/324480 OTHER Khandieta P P A A A A A 2 207 414 0 0 414 PUNJAB NATIONAL BANK PHULNAKHRA CUTTACK PUNB0675700 2406001WL010696 Credited 02/07/2020   Daily Attendence 9 9 6 0 5 2 3

Category Amount Paid(In Rs.) Amount Paid SC 2691 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 7038 Average Per labour 703.8

Total man days : 34