Muster Roll No. : 36863	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : 2404066/2019-2020/104817/AS    Sanction Date : 23/01/2020
Work Code : 2404066015/IF/10480503	Work Name : EXCAVATION OF FARMPOND OF SUKDEV BEHERA (2404066015/IF/10480503)

Measurement Book Detail

MB NO.  03/19-20        Page NO.  47

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 AMIT BAG(Self) OR-04-066-015-005/22936 OTHER KANIMAHULI X P P P A P P 5 188 940 0 0 940 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL370948 Credited 30/03/2020   2 PARBATI MOHANTA(Self) OR-04-066-015-005/22674 OTHER KANIMAHULI P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL370948 Credited 30/03/2020   3 AILI BEHERA(Wife) OR-04-066-015-005/22675 OTHER KANIMAHULI X P P P A P P 5 188 940 0 0 940 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL370948 Credited 30/03/2020   4 DHIREN BEHERA(Brother) OR-04-066-015-005/22675 OTHER KANIMAHULI X P P P A P P 5 188 940 0 0 940 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL370948 Credited 30/03/2020   5 SUKADEB BEHERA(Self) OR-04-066-015-005/22931 OTHER KANIMAHULI X P P P A P P 5 188 940 0 0 940 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL370948 Credited 30/03/2020   6 DILLIP KUMAR BEHERA(Self) OR-04-066-015-005/22662 OTHER KANIMAHULI P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066015WL370948 Credited 30/03/2020   7 RUSHYASRUNGA MOHANTA(Self) OR-04-066-015-005/22737 OTHER KANIMAHULI P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066015WL370948 Credited 30/03/2020   8 SUSIL KUMAR BEHERA(Self) OR-04-066-015-005/22832 OTHER KANIMAHULI X P P P A P P 5 188 940 0 0 940 BANK OF INDIA SIPS BKID0005509 2404066015WL370948 Credited 30/03/2020   9 SANJITA BEHERA(Wife) OR-04-066-015-005/22832 OTHER KANIMAHULI X P P P A P P 5 188 940 0 0 940 BANK OF INDIA SIPS BKID0005509 2404066015WL370948 Credited 30/03/2020   10 ANJALI BEHERA(Wife) OR-04-066-015-005/22931 OTHER KANIMAHULI X P P P A P P 5 188 940 0 0 940 BANK OF INDIA SIPS BKID0005509 2404066015WL370948 Credited 30/03/2020   Daily Attendence 3 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9964

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

Total Cash payment(In Rs.) Cash 9964 Average Per labour 996.4

Total man days : 53