Muster Roll No. : 14647	Date From : 29/09/2020    Date To : 05/10/2020	Sanction No. : 2412007/2019-2020/544/AS    Sanction Date : 11/01/2020
Work Code : 2412007011/AV/10381099	Work Name : Const. of Play Ground at Balaji Mahavidyalaya, Nuapada

Measurement Book Detail

MB NO.  1        Page NO.  32

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 G.BABU(Self) OR-12-007-011-001/23937 OTHER B.NUAPADA P P P P P P P 7 142 994 0 0 994 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL229375 Credited 15/10/2020   2 B.MALESHU OR-12-007-011-001/755-A SC B.NUAPADA P P P P P X X 5 142 710 0 0 710 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL229375 Credited 15/10/2020   3 PURNA CH. JANI OR-12-007-011-001/759 OTHER B.NUAPADA P P P P P P P 7 142 994 0 0 994 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL229375 Credited 15/10/2020   4 A.KURA OR-12-007-011-001/782 OTHER B.NUAPADA P P P P P P P 7 142 994 0 0 994 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL229375 Credited 15/10/2020   5 B. JAYA DEVA OR-12-007-011-002/1002 OTHER NUAPADA P P P P P P P 7 142 994 0 0 994 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL229375 Credited 15/10/2020   6 B.APARAO OR-12-007-011-002/1028 OTHER NUAPADA P P P P P P P 7 142 994 0 0 994 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL229375 Credited 15/10/2020   7 KRUSHNA BEJA OR-12-007-011-002/1062 OTHER NUAPADA P P P P P P P 7 142 994 0 0 994 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL229375 Credited 15/10/2020   8 BHASAKAR DAKUA OR-12-007-011-002/1067 OTHER NUAPADA P P P P P P P 7 142 994 0 0 994 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL229375 Credited 15/10/2020   9 RAJENDRA DASH(Self) OR-12-007-011-002/1088 OTHER NUAPADA P P P P P P P 7 142 994 0 0 994 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL229375 Credited 15/10/2020   10 NILAMBARA SETHI OR-12-007-011-002/1119 SC NUAPADA P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412007011WL229375 Credited 15/10/2020   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1704 Amount Paid ST 0 Amount Paid Other 7952

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

Total Cash payment(In Rs.) Cash 9656 Average Per labour 965.6

Total man days : 68