Muster Roll No. : 2804	Date From : 28/04/2020    Date To : 03/05/2020	Sanction No. : 3899    Sanction Date : 28/02/2019
Work Code : 2417002020/RC/10390185	Work Name : IMP. OF ROAD FROM ADIA TOjIRINA VIA bAHADALPUR, LALITAGADIA

Measurement Book Detail

MB NO.  12/17-18        Page NO.  104

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 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 LAXIMIDHARA JENA OR-17-002-020-009/49525 OTHER ADIA A A A A A A 0 0 0 0 0 0       2417002WL008176   2 GADADHAR JENA(Self) OR-17-002-020-009/49796 OTHER ADIA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA 2417002WL008176 Credited 19/05/2020   3 DHIRENDRA JENA OR-17-002-020-009/10073 OTHER ADIA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA 2417002WL008176 Credited 19/05/2020   4 HARIHARA BAITHA(Self) OR-17-002-020-009/10095 SC ADIA A A A A A A 0 0 0 0 0 0 BANK OF BARODA ADHALPANKA, ORISSA 2417002WL008176   5 SANKARSHAN JENA OR-17-002-020-009/49503 OTHER ADIA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL008176 Credited 19/05/2020   6 BANAMALI JENA OR-17-002-020-009/49504 OTHER ADIA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL008176 Credited 19/05/2020   7 SUDAM JENA OR-17-002-020-009/10047 SC ADIA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL008176 Credited 19/05/2020   8 SUDHAKAR JENA OR-17-002-020-009/49569 OTHER ADIA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL008176 Credited 19/05/2020   9 Lambodar jena OR-17-002-020-009/49720 OTHER ADIA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL008176 Credited 19/05/2020   10 RAMESH JENA OR-17-002-020-009/10077 SC ADIA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL008176 Credited 19/05/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48