Muster Roll No. : 33128	Date From : 06/03/2020    Date To : 12/03/2020	Sanction No. : 2418006/2019-2020/13818/AS    Sanction Date : 16/02/2020
Work Code : 2418006011/LD/10399819	Work Name : Const of Rural Park near Badapali Chanchala Stadium (2418006011/LD/10399819)

Measurement Book Detail

MB NO.  01        Page NO.  143

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 Birabara Nayak(Self) OR-18-006-011-008/18236 OTHER ISANIPALLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BABAR SBIN000982 2418006WL056520 Credited 13/03/2020   2 Niranjana Das(Self) OR-18-006-011-008/18136 OTHER ISANIPALLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BABAR SBIN0009828 2418006WL056520 Credited 13/03/2020   3 Ganeswar(Self) OR-18-006-011-008/18171 OTHER ISANIPALLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL056520 Credited 13/03/2020   4 Prafula Nayak(Self) OR-18-006-011-008/18224 OTHER ISANIPALLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAJNAGAR SBIN001205 2418006WL056520 Credited 13/03/2020   5 Sukanti(Wife) OR-18-006-011-008/18146 OTHER ISANIPALLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL056520 Credited 13/03/2020   6 Pravakara Nayak(Self) OR-18-006-011-008/18229 OTHER ISANIPALLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL056520 Credited 13/03/2020   7 Bhabagrahi Swain(Self) OR-18-006-011-015/18711 OTHER BADAPALA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL056520 Credited 13/03/2020   8 Chhabilata(Sister) OR-18-006-011-015/18711 OTHER BADAPALA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL056520 Credited 13/03/2020   9 Bichitra(Self) OR-18-006-011-014/34634 OTHER SANAMARICHAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL056520 Credited 13/03/2020   10 Subasa Nayak(Self) OR-18-006-011-008/18218 OTHER ISANIPALLA P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK OUPADA IDIB000O018 2418006WL056520 Credited 13/03/2020   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 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60