Muster Roll No. : 2532	Date From : 31/05/2020    Date To : 06/06/2020	Sanction No. : 2404061/2019-2020/23062/AS    Sanction Date : 18/03/2020
Work Code : 2404061001/LD/10398715	Work Name : EARTH FILLING AT ANGARPADA HIGH SCHOOL UNDER ANGARPADA VILLAGE

Measurement Book Detail

MB NO.  31        Page NO.  45

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 DROUPODI BEHERA OR-04-061-001-008/6158 SC PALASA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RARUAN BKID0005455 2404061WL058517 Credited 16/06/2020   2 SUDHANSU SEKHAR MOHANTA OR-04-061-001-009/106486 OTHER TULASIPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RARUAN BKID0005455 2404061WL058517 Credited 16/06/2020   3 SWARASATI MOHANTA OR-04-061-001-009/106486 OTHER TULASIPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RARUAN BKID0005455 2404061WL058517 Credited 16/06/2020   4 SARAT CH. MOHANTA OR-04-061-001-009/6049 OTHER TULASIPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA RARUAN BKID0005455 2404061WL058517 Credited 16/06/2020   5 GURA MOHAKUD OR-04-061-001-009/6023 OTHER TULASIPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA Raruan 5455 2404061WL058517 Credited 16/06/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1449

Total man days : 35