Muster Roll No. : 5831	Date From : 23/11/2020    Date To : 29/11/2020	Sanction No. : 2420007/2020-2021/347991/AS    Sanction Date : 12/10/2020
Work Code : 2420007012/AV/10394613	Work Name : CONST OF GOATERY FARM AT BADABANKSAHI VILLAGE UNDER BHUBANESWARPUR GP (2420007012/AV/10394613)

Measurement Book Detail

MB NO.  20        Page NO.  9

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 Sadananda Sahu OR-20-007-012-007/18393 OTHER Sanbankasahi P P P P P A A 5 303.4 1517 0 0 1517 INDIAN BANK ANKULA IDIB000A080 2420007WL036922 Credited 02/12/2020   2 Niranjan Biswal OR-20-007-012-008/18687 OTHER Kolatha P P P P P A A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL036922 Credited 02/12/2020   3 Lokanath Sahoo(Son) OR-20-007-012-007/400049659 OTHER Sanbankasahi P P P P P A A 5 303.4 1517 0 0 1517 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL036922 Credited 02/12/2020   4 Somanath Sahoo(Self) OR-20-007-012-010/400049652 OTHER Badabankasahi P P P P P A A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL036922 Credited 02/12/2020   5 Gadadhar Sahoo(Self) OR-20-007-012-007/400049659 OTHER Sanbankasahi P P P P P A A 5 303.4 1517 0 0 1517 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL036922 Credited 02/12/2020   6 Brajakishore Mohapatra OR-20-007-012-008/18664 OTHER Kolatha P P P P P A A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL036922 Credited 02/12/2020   7 Debaki Mohapatra(Wife) OR-20-007-012-008/18664 OTHER Kolatha P P P P P A A 5 303.4 1517 0 0 1517 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL036922 Credited 02/12/2020   8 Manmaya Biswal(Son) OR-20-007-012-008/18687 OTHER Kolatha P P P P P A A 5 303.4 1517 0 0 1517 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL036922 Credited 02/12/2020   9 Biswanath Mohapatra OR-20-007-012-008/18658 OTHER Kolatha P P P P P A A 5 303.4 1517 0 0 1517 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL036922 Credited 02/12/2020   10 Subarna Mohapatra(Wife) OR-20-007-012-008/18658 OTHER Kolatha P P P P P A A 5 303.4 1517 0 0 1517 INDIAN BANK ANKULA IDIB000A080 2420007WL036922 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15170

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

Total Cash payment(In Rs.) Cash 15170 Average Per labour 1517

Total man days : 50