Muster Roll No. : 6509	Date From : 21/09/2020    Date To : 26/09/2020	Sanction No. : 2413001/2020-2021/278737/AS    Sanction Date : 13/08/2020
Work Code : 2413001017/LD/10451274	Work Name : LAND DEV. OF PATHARAKATA CHANDI MANDIR PREMISES

Measurement Book Detail

MB NO.  05        Page NO.  94

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 TAPAN JENA(Self) OR-13-001-017-009/14400 OTHER PATHARKATA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL018772 Credited 07/10/2020   2 BALUNKESWAR SAHU(Self) OR-13-001-017-009/14401 OTHER PATHARKATA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL018772 Credited 07/10/2020   3 KUNILATA SAHU(Wife) OR-13-001-017-009/14401 OTHER PATHARKATA A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL018772   4 BABY SAHOO(Wife) OR-13-001-017-009/14397 OTHER PATHARKATA A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL018772   5 KAHNU CHARAN JENA(Self) OR-13-001-017-009/14399 OTHER PATHARKATA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL018772 Credited 07/10/2020   6 RINARANI JENA(Wife) OR-13-001-017-009/14400 OTHER PATHARKATA A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL018772   7 RAMA CHANDRA SAHU(Self) OR-13-001-017-009/14402 OTHER PATHARKATA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL018772 Credited 07/10/2020   8 MINAKSHI JENA(Wife) OR-13-001-017-009/14399 OTHER PATHARKATA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL018772   9 ROSALINI BISWAL(Wife) OR-13-001-017-009/14398 OTHER PATHARKATA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL018772   10 JITENDRA BISWAL(Self) OR-13-001-017-009/14398 OTHER PATHARKATA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL018772 Credited 07/10/2020   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30