Muster Roll No. : 3960	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 2405004/2020-2021/148299/AS    Sanction Date : 01/06/2020
Work Code : 2405004013/FP/10392256	Work Name : Flood Embankment from Ram Chandra Sahu house to Dhirendra Sahu house via Sital Das (2405004013/FP/10392256)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  39

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 ANNAPURNA DHAL(Wife) OR-05-004-013-003/58423 SC BIRPALIA P P P A A A A 3 207 621 0 0 621       2405004WL013441 Credited 09/07/2020   2 SAROJ KUMAR DHAL OR-05-004-013-003/59720 SC BIRPALIA P P P A A A A 3 207 621 0 0 621 UCO BANK DEBHOG UCBA0001755 2405004WL013441 Credited 09/07/2020   3 LAMBUDHARA PRADHAN(Self) OR-05-004-013-003/76079 OTHER BIRPALIA P P P A A A A 3 207 621 0 0 621 UCO BANK DEBHOG UCBA0001755 2405004WL013441 Credited 09/07/2020   4 UMESH SAHOO(Self) OR-05-004-013-003/76077 OTHER BIRPALIA A A A A A A A 0 0 0 0 0 0 UCO BANK DEBHOG UCBA0001755 2405004WL013441   5 NARUTAM DHALA(Self) OR-05-004-013-003/76071 ST BIRPALIA P P P A A A A 3 207 621 0 0 621 UCO BANK DEBHOG UCBA0001755 2405004WL013441 Credited 09/07/2020   6 MANURANJAN SAHOO(Self) OR-05-004-013-003/76072 OTHER BIRPALIA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL013441 Credited 09/07/2020   7 ANATA KUMAR NAYAK(Self) OR-05-004-013-003/76074 OTHER BIRPALIA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL013441 Credited 09/07/2020   8 BALARAM BEHERA(Self) OR-05-004-013-003/81574 OTHER BIRPALIA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL013441 Credited 09/07/2020   9 BASANTI SAHU(Wife) OR-05-004-013-003/76077 OTHER BIRPALIA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL013441 Credited 09/07/2020   10 DINAKRUSHNA DAS(Self) OR-05-004-013-003/81578 OTHER BIRPALIA P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL013441 Credited 09/07/2020   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 621 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 558.9

Total man days : 27