Muster Roll No. : 3853	Date From : 27/05/2020    Date To : 01/06/2020	Sanction No. : 2414011/2020-2021/105552/AS    Sanction Date : 12/05/2020
Work Code : 2414011019/WH/10367677	Work Name : RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677)

Measurement Book Detail

MB NO.  09        Page NO.  24

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 KRUSHNA BEHERA(Self) OR-14-011-019-001/365114 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517 Credited 16/06/2020   2 RASMITA SA(Self) OR-14-011-019-001/365111 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517 Credited 16/06/2020   3 CHAITAN SAHU(Self) OR-14-011-019-001/365113 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517 Credited 16/06/2020   4 DIBYAKISHORI SAHU(Wife) OR-14-011-019-001/365115 OTHER BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517   5 NUADEI BEHERA(Wife) OR-14-011-019-001/365114 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517 Credited 16/06/2020   6 KANTI SAHU(Wife) OR-14-011-019-001/365113 OTHER BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517   7 BANCHHANIDHI SA(Husband) OR-14-011-019-001/365111 OTHER BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517   8 RAJESWARI SAHU(Wife) OR-14-011-019-001/365116 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517 Credited 16/06/2020   9 ASHOK BISWAL(Self) OR-14-011-019-001/365117 OTHER BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517   10 JYOTIRAM SAHU(Self) OR-14-011-019-001/365115 OTHER BIRHIPALI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SOHELA,BARGARH SBIN0RRUKGB 2414011WL010517   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30