Muster Roll No. : 5082	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 2417006/2020-2021/135491/AS    Sanction Date : 26/05/2020
Work Code : 2417006010/LD/10430271	Work Name : Earth filling of Arjunbindha Kalyan Manadap

Measurement Book Detail

MB NO.  1/18-19        Page NO.  14

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 URMILA BEHERA(Self) OR-17-006-010-003/55675 OTHER CHANDRAKATABINDHA P P P P P P A 6 207 1242 0 0 1242       2417006WL016125 Credited 16/06/2020   2 JAYANTA MISHRA(Self) OR-17-006-010-003/44628 OTHER CHANDRAKATABINDHA P P P P P P A 6 207 1242 0 0 1242 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL016125 Credited 16/06/2020   3 BHAGABATI OR-17-006-010-003/55712 OTHER CHANDRAKATABINDHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL016125 Credited 16/06/2020   4 KAMALAKANTA SAHU(Self) OR-17-006-010-003/55714 OTHER CHANDRAKATABINDHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL091666   5 PANCHANAN BARIK(Self) OR-17-006-010-003/55709 OTHER CHANDRAKATABINDHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL016125 Credited 16/06/2020   6 KALPANA MISHRA(Wife) OR-17-006-010-003/44628 OTHER CHANDRAKATABINDHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA DAULATPUR BKID0005355 2417006WL016125 Credited 16/06/2020   7 HEMALATA BARIK(Self) OR-17-006-010-003/44584 OTHER CHANDRAKATABINDHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA DAULATPUR BKID0005355 2417006WL016125 Credited 16/06/2020   8 DULLABH BARIK(Self) OR-17-006-010-003/55711 OTHER CHANDRAKATABINDHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA DAULATPUR BKID0005355 2417006WL016125 Credited 16/06/2020   9 BASANTI BARIK(Wife) OR-17-006-010-003/55711 OTHER CHANDRAKATABINDHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA DAULATPUR BKID0005355 2417006WL016125 Credited 16/06/2020   10 BUDHIRAM BARIK(Self) OR-17-006-010-003/55712 OTHER CHANDRAKATABINDHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA DAULATPUR BKID0005355 2417006WL016125 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