Muster Roll No. : 2940	Date From : 09/06/2020    Date To : 22/06/2020	Sanction No. : 2416002/2019-2020/41123/AS    Sanction Date : 29/02/2020
Work Code : 2416002005/RC/10408119	Work Name : Imp of NH to Nursary road of Kaunsibahal (2416002005/RC/10408119)

Measurement Book Detail

MB NO.  09        Page NO.  125

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 8 9 10 11 12 13 14 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 Usha Behera OR-16-002-005-002/30830 SC Bijayanagar P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002005WL003988 Credited 29/06/2020   2 Purna Ch Swain(Self) OR-16-002-005-002/38636 OTHER Bijayanagar P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002005WL003988 Credited 30/06/2020   3 Parama Jal OR-16-002-005-002/10381 OTHER Bijayanagar P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL003988 Credited 29/06/2020   4 Rabindra Pola OR-16-002-005-002/10424 OTHER Bijayanagar P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL003988 Credited 29/06/2020   5 Minakhi Pola OR-16-002-005-002/10424 OTHER Bijayanagar P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL003988 Credited 29/06/2020   6 Himansu Bhusan Sahu(Self) OR-16-002-005-005/38710 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA DEOGARH 2416002005WL003988 Credited 30/06/2020   7 Niranjan Behea OR-16-002-005-002/30830 SC Bijayanagar P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL003988 Credited 29/06/2020   8 Dujan Ku sahu(Brother) OR-16-002-005-005/38710 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE 2416002005WL003988 Credited 30/06/2020   9 Ila Swain(Wife) OR-16-002-005-002/38636 OTHER Bijayanagar P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002005WL003988 Credited 29/06/2020   10 Puspa Jal OR-16-002-005-002/10381 OTHER Bijayanagar P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL003988 Credited 29/06/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 19872

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120