Muster Roll No. : 7494	Date From : 18/02/2020    Date To : 24/02/2020	Sanction No. : 423.171    Sanction Date : 09/05/2018
Work Code : 2421005017/RC/3105943	Work Name : Imp. Road Hanuman mandira To gangadhar dandapat House (2421005017/RC/3105943)

Measurement Book Detail

MB NO.  18/18-19        Page NO.  75

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 PRANATI BEHERA(Wife) OR-21-005-017-002/355559 OTHER KORADA P P P P P P A 6 188 1128 0 0 1128       2421005WL060796 Credited 02/04/2020   2 SRIRAM SAHU OR-21-005-017-002/3495 ST KORADA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL060421 Credited 02/04/2020   3 JANAKI SAHU OR-21-005-017-002/3503 OTHER KORADA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL060421 Credited 02/04/2020   4 MIRA PRADHAN OR-21-005-017-002/3594 OTHER KORADA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL060421 Credited 02/04/2020   5 DUHITA BEHERA OR-21-005-017-002/3495 ST KORADA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL060796 Credited 02/04/2020   6 SUBHADRA PRADHAN(Wife) OR-21-005-017-002/355558 OTHER KORADA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL060796 Credited 02/04/2020   7 JUGAL KISHORE PRADHAN(Self) OR-21-005-017-002/355558 OTHER KORADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL060421 Credited 02/04/2020   8 BHABINI SAHU(Self) OR-21-005-017-002/355563 OTHER KORADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL060421 Credited 02/04/2020   9 JANHABI BEHERA(Wife) OR-21-005-017-002/355564 SC KORADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL060421 Credited 02/04/2020   10 TRIPURA BEHERA(Self) OR-21-005-017-002/355564 SC KORADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA HARULSINGHA ADB, ANGUL SBIN0007007 2421005WL060796 Credited 03/04/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 2256 Amount Paid Other 6768

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

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

Total man days : 60