Muster Roll No. : 3725	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : 423.18    Sanction Date : 09/05/2018
Work Code : 2421005017/RC/3105960	Work Name : Imo road of Gangadhar Dandapat house to daitary behera house (2421005017/RC/3105960)

Measurement Book Detail

MB NO.  64/18-19        Page NO.  181

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 6 207 1242 0 0 1242       2421005WL009880 Credited 04/07/2020   2 TUSARA BEHERA(Father) OR-21-005-017-002/355559 OTHER KORADA P P P P P P A 6 207 1242 0 0 1242       2421005WL009880 Credited 06/07/2020   3 BIDYADHAR SAHU OR-21-005-017-002/3555 OTHER KORADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL009880 Credited 06/07/2020   4 MIRA PRADHAN OR-21-005-017-002/3594 OTHER KORADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL009880 Credited 06/07/2020   5 MOTI SAHU OR-21-005-017-002/3555 OTHER KORADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL009880 Credited 06/07/2020   6 MANASA PRADHAN OR-21-005-017-002/3594 OTHER KORADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL009880 Credited 06/07/2020   7 BHABINI SAHU(Self) OR-21-005-017-002/355563 OTHER KORADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL009880 Credited 04/07/2020   8 JANHABI BEHERA(Wife) OR-21-005-017-002/355564 SC KORADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL009880 Credited 04/07/2020   9 TRIPURA BEHERA(Self) OR-21-005-017-002/355564 SC KORADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HARULSINGHA ADB, ANGUL SBIN0007007 2421005WL009880 Credited 06/07/2020   10 CHAKRA PRADHAN OR-21-005-017-002/3548 OTHER KORADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL009880 Credited 06/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60