Muster Roll No. : 582	Date From : 05/05/2020    Date To : 10/05/2020	Sanction No. : 634    Sanction Date : 02/07/2019
Work Code : 2406007037/IF/10477168	Work Name : Const of Bpgy house of Pabitra moahn Beura.s/o-Dibakar.(2018-2019)

Measurement Book Detail

MB NO.  8        Page NO.  9

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 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 ANNPURNNA BEURA(Son) OR-06-007-037-002/44241 OTHER P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL002502 Credited 15/05/2020   2 PABITRA MOHAN BEURA(Son) OR-06-007-037-002/44241 OTHER P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL002502 Credited 15/05/2020   3 PHAKIRA DAS(Son) OR-06-007-037-002/42640 OTHER P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL002502 Credited 15/05/2020   4 MALAYA BISWAL(Son) OR-06-007-037-002/42641 OTHER P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL002502 Credited 15/05/2020   5 ASHOK KUMAR BISWAL(Son) OR-06-007-037-002/42654 OTHER P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL002502 Credited 15/05/2020   6 KEDARANATH PARIDA(Self) OR-06-007-037-002/42714 OTHER P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL002502 Credited 15/05/2020   Daily Attendence 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36