Muster Roll No. : 4497	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 2405004/2020-2021/159291/AS    Sanction Date : 05/06/2020
Work Code : 2405004009/FP/10390912	Work Name : Embakment of Karana chhaka to Dwarika Pola

Measurement Book Detail

MB NO.  1/19-20        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 RABINDRA HEMBRAM(Self) OR-05-004-009-002/58974216 ST BOLANG P P P P P P A 6 207 1242 0 0 1242 UCO BANK LANGALESWAR UCBA0001197 2405004009WL014595 Credited 16/07/2020   2 BASANTI HEMBRAM(Wife) OR-05-004-009-002/58974216 ST BOLANG P P P P P P A 6 207 1242 0 0 1242 UCO BANK LANGALESWAR UCBA0001197 2405004009WL014595 Credited 16/07/2020   3 NITYANANDA BARIK(Self) OR-05-004-009-002/58974213 OTHER BOLANG P P P P P P A 6 207 1242 0 0 1242 UCO BANK LANGALESWAR UCBA0001197 2405004009WL014595 Credited 16/07/2020   4 MAHENDRA SETHI(Self) OR-05-004-009-002/58974209 SC BOLANG P P P P P P A 6 207 1242 0 0 1242 UCO BANK LANGALESWAR UCBA0001197 2405004009WL014595 Credited 16/07/2020   5 LILABATI SETHI(Wife) OR-05-004-009-002/58974209 SC BOLANG P P P P P P A 6 207 1242 0 0 1242 UCO BANK LANGALESWAR UCBA0001197 2405004009WL014595 Credited 16/07/2020   6 SANJULATA BARIK(Self) OR-05-004-009-002/58974212 OTHER BOLANG A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004009WL014595   7 SHAMBHUNATH SAMANTA(Self) OR-05-004-009-002/58974229 OTHER BOLANG A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004009WL014595   8 GOURANGA BARIK(Self) OR-05-004-009-002/58974211 OTHER BOLANG A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004009WL014595   9 SUFALA BARIK(Self) OR-05-004-009-002/58974214 OTHER BOLANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004009WL014595 Credited 16/07/2020   10 SUKANTI DALAI(Self) OR-05-004-009-002/58974189 SC BOLANG A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004009WL014595   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36