Muster Roll No. : 12160	Date From : 04/12/2020    Date To : 10/12/2020	Sanction No. : 2405007/2019-2020/55260/AS    Sanction Date : 29/10/2019
Work Code : 2405007/AV/10378375	Work Name : CONST OF AWC BUILDING OF JENA SAHI AT PANPANA UP

Measurement Book Detail

MB NO.  55/20-21        Page NO.  43

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 PADMABATI PRADHAN OR-05-007-008-001/32746 OTHER PANAPANA X A A A A A A 0 0 0 0 0 0       2405007WL053415   2 SHAYAMSUNDAR MOHANTY OR-05-007-008-001/10383 OTHER PANAPANA X P P P P P P 6 207 1242 0 0 1242 UCO BANK BAHANAGA UCBA0000860 2405007WL053415 Credited 17/12/2020   3 KRISHNACHANDRA BEHERA OR-05-007-008-001/10415 OTHER PANAPANA X P P P P P P 6 207 1242 0 0 1242 UCO BANK BAHANAGA UCBA0000860 2405007WL053415 Credited 17/12/2020   4 MANJULATA OR-05-007-008-001/10416 OTHER PANAPANA X P P P P P P 6 207 1242 0 0 1242 UCO BANK BAHANAGA UCBA0000860 2405007WL053415 Credited 17/12/2020   5 SRIDHAR PRADHAN OR-05-007-008-001/32746 OTHER PANAPANA X P P P P P P 6 207 1242 0 0 1242 UCO BANK Panpana UCBA0003262 2405007WL053415 Credited 17/12/2020   6 SRIMATI OR-05-007-008-001/10383 OTHER PANAPANA X P P P P P P 6 207 1242 0 0 1242 UCO BANK BAHANAGA UCBA0000860 2405007WL053415 Credited 17/12/2020   7 SUMATI BEHERA OR-05-007-008-001/10415 OTHER PANAPANA X P P P P P P 6 207 1242 0 0 1242 UCO BANK Panpana UCBA0003262 2405007WL053415 Credited 17/12/2020   8 LAKHMI OR-05-007-008-001/10353 SC PANAPANA X P P P P P P 6 207 1242 0 0 1242 UCO BANK Panpana UCBA0003262 2405007WL053415 Credited 17/12/2020   9 BISWANATHA MALLIK OR-05-007-008-001/32748 OTHER PANAPANA X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL053415 Credited 17/12/2020   10 KARTIK CH JENA OR-05-007-008-001/31622 OTHER PANAPANA X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SORO SBIN0007980 2405007WL053415 Credited 17/12/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54