Muster Roll No. : 5946	Date From : 02/09/2020    Date To : 07/09/2020	Sanction No. : 2413001/2020-2021/257856/AS    Sanction Date : 04/08/2020
Work Code : 2413001017/LD/10449060	Work Name : LAND. DEV OF BADAJHADA GP OFFICE PREMISES (2413001017/LD/10449060)

Measurement Book Detail

MB NO.  05        Page NO.  89

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 PRAKASH KUAMR TAREI OR-13-001-017-001/13692 OTHER BADAJHADA P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL015795 Credited 15/09/2020   2 KUMUDA TAREI OR-13-001-017-001/13675 OTHER BADAJHADA P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL015795 Credited 15/09/2020   3 GEDU TAREI OR-13-001-017-001/13696 OTHER BADAJHADA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL015795 Credited 15/09/2020   4 ABHIMANYU JENA OR-13-001-017-001/13680 OTHER BADAJHADA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL015795 Credited 15/09/2020   5 RAMESH CHANDRA JENA OR-13-001-017-001/13681 OTHER BADAJHADA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL015795 Credited 15/09/2020   6 PRAMOD JENA OR-13-001-017-001/13682 OTHER BADAJHADA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL015795 Credited 15/09/2020   7 PRAKASH JENA OR-13-001-017-001/13691 OTHER BADAJHADA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL015795 Credited 15/09/2020   8 ARATA JENA OR-13-001-017-001/13700 OTHER BADAJHADA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL015795 Credited 15/09/2020   9 DALI TAREI OR-13-001-017-001/13696 OTHER BADAJHADA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL015795 Credited 15/09/2020   10 GANDU JENA OR-13-001-017-001/13680 OTHER BADAJHADA P P P P P P 6 207 1242 0 0 1242 ICICI BANK PURI ICIC0000875 2413001WL015795 Credited 15/09/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60