Muster Roll No. : 26905	Date From : 28/02/2020    Date To : 05/03/2020	Sanction No. : 3105298    Sanction Date : 22/04/2018
Work Code : 2405006014/RC/3105298	Work Name : IMP.ROAD FROM PALA SANAKASIDA BRAJA PARIDA HOUSE TO AWC.CENTER (2405006014/RC/3105298)

Measurement Book Detail

MB NO.  01        Page NO.  33

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 BHAGIRATHI JENA OR-05-006-014-004/3379 OTHER SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL100417 Credited 13/03/2020   2 SUKANTI JENA OR-05-006-014-004/3373 SC SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL100417 Credited 13/03/2020   3 PUSPAMANI OR-05-006-014-004/3378 SC SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL100417 Credited 13/03/2020   4 PRADIP JENA(Son) OR-05-006-014-004/3379 OTHER SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL100417 Credited 13/03/2020   5 SARBESWARA JENA OR-05-006-014-004/3378 SC SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL100417 Credited 13/03/2020   6 HARENDRA BEHERA OR-05-006-014-004/3374 OTHER SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL100417 Credited 13/03/2020   7 RADHAMANI OR-05-006-014-004/3381 SC SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL100417 Credited 13/03/2020   8 TULASI OR-05-006-014-004/3375 ST SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL100417 Credited 13/03/2020   9 BASANTI OR-05-006-014-004/3379 OTHER SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL100417 Credited 13/03/2020   10 NARENDRA MURMU OR-05-006-014-004/3375 ST SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL100417 Credited 13/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 2256 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60