Muster Roll No. : 8501	Date From : 11/06/2020    Date To : 15/06/2020	Sanction No. : 2415005/2020-2021/93326/AS    Sanction Date : 12/05/2020
Work Code : 2415005002/WH/10368100	Work Name : Renovation of Baiga dera kata (2415005002/WH/10368100)

Measurement Book Detail

MB NO.  25        Page NO.  15

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 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 Jamuna Bir(Wife) OR-15-005-002-004/249037 SC Kanjijharan A A A A A 0 0 0 0 0 0       2415005002WL008462   2 Suresh Rout(Self) OR-15-005-002-004/249038 OTHER Kanjijharan A A A A A 0 0 0 0 0 0       2415005002WL008462   3 Mili Rout(Wife) OR-15-005-002-004/249038 OTHER Kanjijharan A A A A A 0 0 0 0 0 0       2415005002WL008462   4 Trinath Bhuyan(Self) OR-15-005-002-004/249043 ST Kanjijharan A A A A A 0 0 0 0 0 0       2415005002WL008462   5 Sanatan Bir(Self) OR-15-005-002-004/249042 SC Kanjijharan P P P A A 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL008462 Credited 24/06/2020   6 Surath Bir(Self) OR-15-005-002-004/249037 SC Kanjijharan A A A A A 0 0 0 0 0 0 IDBI BANK Samarbaga IBKL0002069 2415005002WL008462   7 Rajani Bir(Wife) OR-15-005-002-004/249034 SC Kanjijharan A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL008462   8 Santosh Nistar(Self) OR-15-005-002-004/249035 SC Kanjijharan P P P A A 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL008462 Credited 24/06/2020   9 Jashomati Bir(Self) OR-15-005-002-004/249039 SC Kanjijharan P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005002WL008462 Credited 24/06/2020   10 Sanjukta Nistar(Wife) OR-15-005-002-004/249035 SC Kanjijharan P P P A A 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008462 Credited 24/06/2020   Daily Attendence 4 4 4 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 289.8

Total man days : 14