Muster Roll No. : 1054	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : 2423002/2020-2021/200437/AS    Sanction Date : 29/06/2020
Work Code : 2423002012/RC/10419350	Work Name : ROAD FROM KHANDIADNA TO MANGALA TEMPLE

Measurement Book Detail

MB NO.  6        Page NO.  36

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 N.MAHAPATRA OR-23-002-012-004/15304 OTHER AMNAKUDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK UCO,BANAMALIPUR 0847 2423002WL008558 Credited 15/07/2020   2 SANTOSH KUMAR PATRA OR-23-002-012-004/15604 OTHER AMNAKUDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BANAMALIPUR UCBA0000847 2423002WL008558 Credited 15/07/2020   3 P BEHERA OR-23-002-012-004/15506 SC AMNAKUDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BANAMALIPUR UCBA0000847 2423002WL008558 Credited 15/07/2020   4 BASANT KUMAR MALIK(Son) OR-23-002-012-004/15520 SC AMNAKUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2423002WL008558 Credited 15/07/2020   5 BEBINA MALIK(Daughter-in-Law) OR-23-002-012-004/15520 SC AMNAKUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2423002WL008558 Credited 15/07/2020   6 S.BEHERA(Self) OR-23-002-012-004/15417 SC AMNAKUDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2423002WL008558 Credited 15/07/2020   7 K.BEHERA(Self) OR-23-002-012-004/15418 SC AMNAKUDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2423002WL008558 Credited 15/07/2020   8 J.BEHERA OR-23-002-012-004/15289 SC AMNAKUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NIALI BKID0005124 2423002WL008558 Credited 15/07/2020   9 K SAMANTARAY OR-23-002-012-004/15594 OTHER AMNAKUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Banamalipur BKID0005594 2423002WL008558 Credited 15/07/2020   10 T BEHERA OR-23-002-012-004/15506 SC AMNAKUDA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK NIALI IDIB000N026 2423002WL008558 Credited 15/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60