Muster Roll No. : 3897	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 2412007/2019-2020/6962/AS    Sanction Date : 15/01/2020
Work Code : 2412007001/RC/10404182	Work Name : Imp. Of Road from Debipur Village Road, Chandapur (2412007001/RC/10404182)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  70

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 DAMBUNI OR-12-007-001-004/13819 ST BATARADAPALLI P P P P P P P 7 155 1085 0 0 1085 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL178517 Credited 23/06/2020   2 PURNA OR-12-007-001-004/13824 ST BATARADAPALLI P P P P P P P 7 155 1085 0 0 1085 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL178517 Credited 23/06/2020   3 RAHAS OR-12-007-001-004/13824 ST BATARADAPALLI P P P P P P P 7 155 1085 0 0 1085 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL178517 Credited 23/06/2020   4 MALATI OR-12-007-001-004/13831 ST BATARADAPALLI P P P P P P P 7 155 1085 0 0 1085 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL178517 Credited 22/06/2020   5 KYRESHU OR-12-007-001-004/13840 ST BATARADAPALLI P P P P P P P 7 155 1085 0 0 1085 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL178517 Credited 23/06/2020   6 SABITA OR-12-007-001-004/13840 ST BATARADAPALLI P P P P P P P 7 155 1085 0 0 1085 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL178517 Credited 22/06/2020   7 DHUBA OR-12-007-001-004/13862 ST BATARADAPALLI P P P P P P P 7 155 1085 0 0 1085 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL178517 Credited 23/06/2020   8 LAKSHMI NARAYAN SAHU(Self) OR-12-007-001-006/23991 OTHER CHANDAPUR P P P P P P P 7 155 1085 0 0 1085 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL178517 Credited 22/06/2020   9 BEDABATI OR-12-007-001-004/13862 ST BATARADAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412007001WL178517   10 DAMA OR-12-007-001-004/13819 ST BATARADAPALLI P P P P P P P 7 155 1085 0 0 1085 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412007001WL178517 Credited 23/06/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8680 Amount Paid Other 1085

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

Total Cash payment(In Rs.) Cash 9765 Average Per labour 976.5

Total man days : 63