Muster Roll No. : 5832	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2405018/2019-2020/55392/AS    Sanction Date : 31/10/2019
Work Code : 2405018/AV/10378430	Work Name : Const of AWC Building at Saruchampa

Measurement Book Detail

MB NO.  3/2020        Page NO.  1

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 BAISHNAB PATRA(Self) OR-05-018-005-002/29229 OTHER CHHATRAPUR B A A A A A A 0 0 0 0 0 0 KHETRIYA GRAMIN BANK CHHATRAPUR 144 2405018WL010007   2 PRAMILA PATRA(Wife) OR-05-018-005-002/29229 OTHER CHHATRAPUR B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL010007 Credited 24/06/2020   3 GOPINATH DAS(Self) OR-05-018-005-002/292357 OTHER CHHATRAPUR B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL085301 Credited 30/04/2021   4 SHASIDHARA BEHERA(Self) OR-05-018-005-002/292359 OTHER CHHATRAPUR B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL010007 Credited 24/06/2020   5 JAYAKRUSHNA BARIK(Self) OR-05-018-005-002/292425 OTHER CHHATRAPUR B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL010007 Credited 24/06/2020   6 ANADI NAYAK(Self) OR-05-018-005-002/292426 OTHER CHHATRAPUR B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL010007 Credited 25/06/2020   7 MINATI DAS(Self) OR-05-018-005-002/292438 OTHER CHHATRAPUR B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL010007 Credited 25/06/2020   8 KUNIMANI MURMU(Self) OR-05-018-005-002/292444 OTHER CHHATRAPUR B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL010007   9 SANTILATA BEHERA(Wife) OR-05-018-005-002/292358 OTHER CHHATRAPUR B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL010007 Credited 24/06/2020   10 KESHAB BARIK(Self) OR-05-018-005-002/292355 OTHER CHHATRAPUR B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL010007 Credited 24/06/2020   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48