Muster Roll No. : 5083	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 2417006/2020-2021/135491/AS    Sanction Date : 26/05/2020
Work Code : 2417006010/LD/10430271	Work Name : Earth filling of Arjunbindha Kalyan Manadap

Measurement Book Detail

MB NO.  1/18-19        Page NO.  14

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 PURNACHANDRA OJHA OR-17-006-010-004/22720 OTHER BAIBALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL016125 Credited 16/06/2020   2 JITENDRA MOHANTY(Self) OR-17-006-010-004/55720 OTHER BAIBALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL016125 Credited 16/06/2020   3 BEMOLA MOHAPATRA OR-17-006-010-004/22722 OTHER BAIBALA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA DAULATPUR BKID0005355 2417006WL016125 Credited 16/06/2020   4 NIRUPAMA MOHAPATRA OR-17-006-010-004/22722 OTHER BAIBALA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA DAULATPUR BKID0005355 2417006WL016125 Credited 16/06/2020   5 BASANTI MISHRA(Wife) OR-17-006-010-004/22734 OTHER BAIBALA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA DAULATPUR BKID0005355 2417006WL016125 Credited 16/06/2020   6 MINATI OR-17-006-010-004/22720 OTHER BAIBALA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA DAULATPUR BKID0005355 2417006WL016125 Credited 16/06/2020   7 AKSHAY MISHRO OR-17-006-010-004/22734 OTHER BAIBALA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA DAULATPUR BKID0005355 2417006WL016125 Credited 16/06/2020   8 BAMADEB OJHA OR-17-006-010-004/22757 OTHER BAIBALA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA DAULATPUR BKID0005355 2417006WL016125 Credited 16/06/2020   9 SANJAY MOHAPATRA(Self) OR-17-006-010-004/2017190 OTHER BAIBALA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA DAULATPUR BKID0005355 2417006WL016125 Credited 16/06/2020   10 JYOTSNA OR-17-006-010-004/2017190 OTHER BAIBALA P P P A A A A 3 207 621 0 0 621 BANK OF INDIA DAULATPUR BKID0005355 2417006WL016125 Credited 16/06/2020   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11799

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57