Muster Roll No. : 162	Date From : 29/04/2020    Date To : 05/05/2020	Sanction No. : 2420001/2019-2020/34426/AS    Sanction Date : 15/02/2020
Work Code : 2420001017/AV/10383089	Work Name : development of crematorium at bhatasagar (2420001017/AV/10383089)

Measurement Book Detail

MB NO.  01        Page NO.  42

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 Pintuni Sahoo(Son) OR-20-001-017-001/6889 OTHER Chhatia P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL003230 Credited 16/05/2020   2 Mahendra Behera(Self) OR-20-001-017-007/6484 OTHER Kanpauibazar P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA TANGI SBIN0010905 2420001WL003230 Credited 16/05/2020   3 Ananta kishor Sahoo(Self) OR-20-001-017-001/6889 OTHER Chhatia P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL003230 Credited 16/05/2020   4 Manoj Singh(Son) OR-20-001-017-007/6544 OTHER Kanpauibazar P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL003230 Credited 16/05/2020   5 Buli Tarei OR-20-001-017-009/8055 SC Nayapatna P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL003230 Credited 16/05/2020   6 Bijay Sahoo(Self) OR-20-001-017-001/51888 OTHER Chhatia P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL003230 Credited 16/05/2020   7 Pratima Sahoo(Wife) OR-20-001-017-001/51888 OTHER Chhatia P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL003230 Credited 16/05/2020   8 Ajaya kumar Singh OR-20-001-017-007/6544 OTHER Kanpauibazar P P A A A A A 2 207 414 0 0 414 BANK OF INDIA TANGI BKID0005116 2420001WL003230 Credited 16/05/2020   9 Hrudananda Sahu(Son) OR-20-001-017-001/51769 OTHER Chhatia P P A A A A A 2 207 414 0 0 414 CANARA BANK CHHATIA CNRB0006047 2420001WL003230 Credited 16/05/2020   Daily Attendence 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 414

Total man days : 18