Muster Roll No. : 4101	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 2406038/2020-2021/135962/AS    Sanction Date : 27/05/2020
Work Code : 2406038026/WH/10369415	Work Name : EX VATION OF MAHATABANDHA BADA POKHARI

Measurement Book Detail

MB NO.  2        Page NO.  167

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 Kailash Behera OR-06-038-026-001/6713 OTHER Malati P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK BELIAPAL 0211172 2406038026WL007352 Credited 11/06/2020   2 Gopal Kanor OR-06-038-026-001/6688 OTHER Malati P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038026WL007352 Credited 11/06/2020   3 Baluri Behera OR-06-038-026-001/6713 OTHER Malati P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406038026WL007352 Credited 11/06/2020   4 SUMITRA BARIKI(Wife) OR-06-038-026-001/35066 OTHER Malati P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406038026WL007352 Credited 11/06/2020   5 Jayanyi Kanor OR-06-038-026-001/6688 OTHER Malati P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BALIAPAL IDIB000B067 2406038026WL007352 Credited 11/06/2020   6 JAYAKRUSHNA BARIKI(Self) OR-06-038-026-001/35066 OTHER Malati P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038026WL007352 Credited 11/06/2020   7 BABULA BEHERA(Self) OR-06-038-026-001/35058 OTHER Malati P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038026WL007352 Credited 11/06/2020   8 UJJALA NAYAK(Wife) OR-06-038-026-001/35073 OTHER Malati P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038026WL007352 Credited 11/06/2020   9 MINA BEHERA(Wife) OR-06-038-026-001/35058 OTHER Malati P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038026WL007352 Credited 11/06/2020   10 KULAMANI NAYAK(Self) OR-06-038-026-001/35073 OTHER Malati P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038026WL007352 Credited 11/06/2020   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