Muster Roll No. : 5440	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2417001/2020-2021/82084/AS    Sanction Date : 10/05/2020
Work Code : 2417001034/WC/10416397	Work Name : Drain from Rabi jena House to Pali Minor Canal

Measurement Book Detail

MB NO.  01/2019/2020        Page NO.  18

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 PRAVATA MAHARANA(Son) OR-17-001-034-004/18546 OTHER KODAGAMBHIRA P A P P P P P 6 207 1242 0 0 1242       2417001WL016396 Credited 16/06/2020   2 NAMITA MAHARANA(Daughter-in-Law) OR-17-001-034-004/18546 OTHER KODAGAMBHIRA P A P P P P P 6 207 1242 0 0 1242       2417001WL016396 Credited 17/06/2020   3 DAMODARA JENA OR-17-001-019-005/19448 SC CHATIS-BIRAJAPUR P A P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Charampa PUNB0024920 2417001WL016396 Credited 17/06/2020   4 GOPALACHANDRA BARIK OR-17-001-019-005/19451 OTHER CHATIS-BIRAJAPUR P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK BHADRAK 127 2417001WL016396 Credited 16/06/2020   5 PANCHANANA OR-17-001-019-005/19452 OTHER CHATIS-BIRAJAPUR P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL016396 Credited 16/06/2020   6 KAUSALYA BARIK(Daughter-in-Law) OR-17-001-019-005/56974 OTHER CHATIS-BIRAJAPUR P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL016396 Credited 16/06/2020   7 SANJULATA(Wife) OR-17-001-019-005/19438 SC CHATIS-BIRAJAPUR P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL024395 Credited 13/07/2020   8 TAPAN KUMAR BARIK(Son) OR-17-001-019-005/56974 OTHER CHATIS-BIRAJAPUR P A P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BHADRAK CBIN0281489 2417001WL016396 Credited 16/06/2020   9 BHAGIRATHI NAYAK(Self) OR-17-001-019-005/19454 OTHER CHATIS-BIRAJAPUR P A P P P P P 6 207 1242 0 0 1242 KALINGA GRAMYA BANK AT/PO-SABARANG 04148 2417001WL016396 Credited 16/06/2020   10 MALATI BARIK(Self) OR-17-001-019-005/56974 OTHER CHATIS-BIRAJAPUR P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK BHADRAK IDIB000B127 2417001WL016396 Credited 16/06/2020   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60