Muster Roll No. : 7220	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : 2404066/2019-2020/94736/AS    Sanction Date : 23/01/2020
Work Code : 2404066011/FP/10390567	Work Name : CONST OF FLOOD PROTECTION WALL FROM BHALUKUDAR TO TRAIN LINE ROAD (2404066011/FP/10390567)

Measurement Book Detail

MB NO.  01/20-21        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 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 DRUPADI MOHANTA(Wife) OR-04-066-011-005/22031 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL077373 Credited 01/07/2020   2 SURENDRANATH BARIK(Self) OR-04-066-011-005/22832 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL077373 Credited 01/07/2020   3 SUKUMAR MOHAPATRA OR-04-066-011-006/22197 OTHER RASIKA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL077373 Credited 01/07/2020   4 GOPAL BEHERA(Self) OR-04-066-011-002/22976 ST BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL077373 Credited 01/07/2020   5 SACHIDULAL SAHU(Self) OR-04-066-011-002/22997 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL077373 Credited 01/07/2020   6 BABLU SING OR-04-066-011-004/22240 ST MAHANALA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL077373   7 SUMITRA SING OR-04-066-011-004/22240 ST MAHANALA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL077373   8 SANJUKTA BEHERA(Wife) OR-04-066-011-002/22976 ST BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL077373 Credited 01/07/2020   9 PUSPOLATA MOHAPATRA OR-04-066-011-006/22197 OTHER RASIKA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL077373 Credited 01/07/2020   10 SATYABHAMA BARIK(Wife) OR-04-066-011-005/22832 OTHER RAJALOKA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK JHARPOKHARIA CNRB0017259 2404066011WL077373 Credited 01/07/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48