Muster Roll No. : 5614	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 2420001/2019-2020/34426/AS    Sanction Date : 15/02/2020
Work Code : 2420001017/AV/10383089	Work Name : development of crematorium at bhatasagar (2420001017/AV/10383089)

Measurement Book Detail

MB NO.  01        Page NO.  35

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 Kasinatha Dalei OR-20-001-017-001/7155 SC Chhatia P A A A A A A 1 188 188 0 0 188 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL074351 Credited 17/03/2020   2 Ramesh Dalei OR-20-001-017-001/7293 SC Chhatia P A A A A A A 1 188 188 0 0 188 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL074351 Credited 17/03/2020   3 Srimati Dalei(Wife) OR-20-001-017-001/7293 SC Chhatia P A A A A A A 1 188 188 0 0 188 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL074351 Credited 17/03/2020   4 Dulali Sahoo(Wife) OR-20-001-017-001/51863 OTHER Chhatia P A A A A A A 1 188 188 0 0 188 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL074351 Credited 17/03/2020   5 Satyananda Jena OR-20-001-017-001/7057 SC Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL074351   6 Bindu Jena OR-20-001-017-001/7057 SC Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL074351   7 Mataji Dalei OR-20-001-017-001/7155 SC Chhatia P A A A A A A 1 188 188 0 0 188 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL074351 Credited 17/03/2020   8 Pandaba Rana(Self) OR-20-001-017-001/7210 OTHER Chhatia P A A A A A A 1 188 188 0 0 188 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL074351 Credited 16/03/2020   9 Ranjit Kumar Singh(Self) OR-20-001-017-001/51895 OTHER Chhatia P P P P P A A 5 188 940 0 0 940 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL074351 Credited 17/03/2020   10 Bharat sahoo(Self) OR-20-001-017-001/51863 OTHER Chhatia P A A A A A A 1 188 188 0 0 188 CANARA BANK CHHATIA CNRB0006047 2420001WL074351 Credited 17/03/2020   Daily Attendence 8 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 752 Amount Paid ST 0 Amount Paid Other 1504

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 225.6

Total man days : 12