Muster Roll No. : 4624	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : 2430005/2019-2020/61615/AS    Sanction Date : 21/11/2019
Work Code : 2430005/LD/10383015	Work Name : EARTH FILLING NEAR PILIKA TOTA (2430005/LD/10383015)

Measurement Book Detail

MB NO.  17        Page NO.  145

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 DHANASAY HARIJAN OR-30-005-013-003/6789 SC PILIKA B P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL028236 Credited 22/06/2020   2 DULUMA HARIJAN(Wife) OR-30-005-013-003/6789 SC PILIKA B P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL028236 Credited 22/06/2020   3 MADHU BHATRA OR-30-005-013-003/6784 ST PILIKA B P P P P P P 6 207 1242 0 0 1242 IDBI BANK NABARANGPUR IBKL0001832 2430005WL028236 Credited 22/06/2020   4 DAYASILA HARIJAN OR-30-005-013-003/6777 SC PILIKA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL028236 Credited 22/06/2020   5 DAHANA BHATRA OR-30-005-013-003/6784 ST PILIKA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL028236 Credited 22/06/2020   6 CHAMPA BHATRA OR-30-005-013-003/6798 ST PILIKA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL028236 Credited 22/06/2020   7 BHUBANESH HARIJAN OR-30-005-013-003/6777 SC PILIKA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL028236 Credited 22/06/2020   8 DAYAMANI HARIJAN OR-30-005-013-003/6777 SC PILIKA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL028236 Credited 22/06/2020   9 SANAMATI BHATRA OR-30-005-013-003/6750 ST PILIKA B P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL028236 Credited 22/06/2020   10 BENU BHATRA(Brother) OR-30-005-013-003/6750 ST PILIKA B P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL028236 Credited 23/06/2020   Daily Attendence 0 10 10 10 10 10 10

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

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

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

Total man days : 60