Muster Roll No. : 26904	Date From : 28/02/2020    Date To : 05/03/2020	Sanction No. : 3105298    Sanction Date : 22/04/2018
Work Code : 2405006014/RC/3105298	Work Name : IMP.ROAD FROM PALA SANAKASIDA BRAJA PARIDA HOUSE TO AWC.CENTER (2405006014/RC/3105298)

Measurement Book Detail

MB NO.  01        Page NO.  33

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 PURNENDU BEHERA OR-05-006-014-004/3364 OTHER SANAKASIDA P P P P P P A 6 188 1128 0 0 1128       2405006WL100417 Credited 13/03/2020   2 BASANTI OR-05-006-014-004/3364 OTHER SANAKASIDA P P P P P P A 6 188 1128 0 0 1128       2405006WL100417 Credited 13/03/2020   3 JAYANTI BEHERA(Wife) OR-05-006-014-004/3364 OTHER SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL100417 Credited 13/03/2020   4 LAMBUDAR JENA(Son) OR-05-006-014-004/3373 SC SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL100417 Credited 13/03/2020   5 SUSNTA JENA OR-05-006-014-004/3369 SC SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL100417 Credited 13/03/2020   6 SUMITRA OR-05-006-014-004/3363 SC SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL100417 Credited 13/03/2020   7 BHIBHUTI BHERA OR-05-006-014-004/3365 OTHER SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL100417 Credited 13/03/2020   8 MANASI BEHERA(Daughter-in-Law) OR-05-006-014-004/3365 OTHER SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL100417 Credited 13/03/2020   9 SANATANA OR-05-006-014-004/3364 OTHER SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL100417 Credited 13/03/2020   10 BHARATI OR-05-006-014-004/3369 SC SANAKASIDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL100417 Credited 13/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60