Muster Roll No. : 3043	Date From : 31/07/2020    Date To : 06/08/2020	Sanction No. : 2420005/2019-2020/71893/AS    Sanction Date : 23/03/2020
Work Code : 2420005007/IC/10433551	Work Name : Renovation of Kusunbati Mahara

Measurement Book Detail

MB NO.  03        Page NO.  62

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 Sisira Palei OR-20-005-007-001/10067 OTHER Ostapal A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK JAJPUR IPOS0000001 2420005007WL018994   2 Bijay Kumar Rout(Self) OR-20-005-007-001/100250 OTHER Ostapal A A A A A A A 0 0 0 0 0 0 ANDHRA BANK BAMINIPAL ANDB0000754 2420005007WL018994   3 Kalandi Diana(Self) OR-20-005-007-001/100190 OTHER Ostapal A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005007WL018994   4 Ramesh Saha OR-20-005-007-001/10065 OTHER Ostapal P P P A A A A 3 207 621 0 0 621 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005007WL018994 Credited 18/08/2020   5 Adyta Dhala(Self) OR-20-005-007-001/5924 SC Ostapal A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005007WL018994   6 Ramachandra Dakua OR-20-005-007-001/5930 OTHER Ostapal A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005007WL018994   7 Daitari Dhala OR-20-005-007-001/5937 SC Ostapal A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005007WL018994   8 Sunei Palei OR-20-005-007-001/5954 OTHER Ostapal P P P A A A A 3 207 621 0 0 621 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005007WL018994 Credited 18/08/2020   9 Golekha Bihari Mohapatra(Self) OR-20-005-007-001/100254 OTHER Ostapal P P P A A A A 3 207 621 0 0 621 UNION BANK OF INDIA DUBURI UBIN0814113 2420005007WL018994 Credited 18/08/2020   10 Sukadev Palei OR-20-005-007-001/5944 SC Ostapal A A A A A A A 0 0 0 0 0 0 OSTAPAL 755019 JAJPUR ROAD 2420005007WL018994   Daily Attendence 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1863

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

Total Cash payment(In Rs.) Cash 1863 Average Per labour 186.3

Total man days : 9