Muster Roll No. : 6497	Date From : 14/09/2020    Date To : 19/09/2020	Sanction No. : 2413001/2020-2021/278737/AS    Sanction Date : 13/08/2020
Work Code : 2413001017/LD/10451274	Work Name : LAND DEV. OF PATHARAKATA CHANDI MANDIR PREMISES

Measurement Book Detail

MB NO.  05        Page NO.  94

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 LAXMIDHAR SAHU OR-13-001-017-009/14269 OTHER PATHARKATA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL017752 Credited 30/09/2020   2 BIJAYA KUMAR JENA(Self) OR-13-001-017-009/14270 OTHER PATHARKATA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL017752 Credited 01/10/2020   3 NARAYAN SAHU(Son) OR-13-001-017-009/14273 OTHER PATHARKATA A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL017752   4 SUNITA SAHU(Daughter-in-Law) OR-13-001-017-009/14273 OTHER PATHARKATA A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL017752   5 GITANJALI JENA(Wife) OR-13-001-017-009/14274 OTHER PATHARKATA A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL017752   6 JHUNULATA SAHU OR-13-001-017-009/14269 OTHER PATHARKATA P P P P P P 6 207 1242 0 0 1242 ICICI BANK PURI ICIC0000875 2413001WL017752 Credited 30/09/2020   7 KURUBARI JENA OR-13-001-017-009/14270 OTHER PATHARKATA P P P P P P 6 207 1242 0 0 1242 ICICI BANK PURI ICIC0000875 2413001WL017752 Credited 30/09/2020   8 PANCHANAN SAHU OR-13-001-017-009/14273 OTHER PATHARKATA P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL017752 Credited 30/09/2020   9 PARVATI SAHU OR-13-001-017-009/14273 OTHER PATHARKATA P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL017752 Credited 30/09/2020   10 SAMIR JENA(Son) OR-13-001-017-009/14270 OTHER PATHARKATA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL017752 Credited 30/09/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42