Muster Roll No. : 4994	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : 2420008/2020-2021/337527/AS    Sanction Date : 30/09/2020
Work Code : 2420008008/DP/10436942	Work Name : Plantation of Road from Bank Chhak to Jhatia Sahi at- Bandalo (2420008008/DP/10436942)

Measurement Book Detail

MB NO.  06        Page NO.  12

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 Chhabi Dalei(Wife) OR-20-008-008-001/10031 OTHER Bandalo P P P P P A P 6 298 1788 0 0 1788 ANDHRA BANK ANDB0001004 ANDB0001004 2420008008WL026859 Credited 03/11/2020   2 Mataji Prusty OR-20-008-008-001/10047 OTHER Bandalo P P P P P A P 6 298 1788 0 0 1788 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL026859 Credited 03/11/2020   3 Madan Sethi OR-20-008-008-001/10134 SC Bandalo P P P P P A P 6 298 1788 0 0 1788 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL026859 Credited 03/11/2020   4 Susama Sethi OR-20-008-008-001/10134 SC Bandalo P P P P P A P 6 298 1788 0 0 1788 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL026859 Credited 03/11/2020   5 Shasi Behera(Wife) OR-20-008-008-001/10017 OTHER Bandalo A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL026859   6 Bhikari Sethi OR-20-008-008-001/10135 SC Bandalo P P P P P A P 6 298 1788 0 0 1788 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL026859 Credited 03/11/2020   7 Kanakalata Sethi OR-20-008-008-001/10135 SC Bandalo P P P P P A P 6 298 1788 0 0 1788 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL026859 Credited 03/11/2020   8 Abhaya Sethi OR-20-008-008-001/10134 SC Bandalo P P P P P A P 6 298 1788 0 0 1788 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008008WL026859 Credited 03/11/2020   9 Arjuna Behera OR-20-008-008-001/10017 OTHER Bandalo P P P P P A P 6 298 1788 0 0 1788 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008008WL026859 Credited 03/11/2020   10 Kapil Dalei(Self) OR-20-008-008-001/10031 OTHER Bandalo P P P P P A P 6 298 1788 0 0 1788 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL026859 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 8940 Amount Paid ST 0 Amount Paid Other 7152

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

Total Cash payment(In Rs.) Cash 16092 Average Per labour 1609.2

Total man days : 54