Muster Roll No. : 967	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 2406003/2019-2020/90614/AS    Sanction Date : 08/12/2019
Work Code : 2406003014/WH/10359812	Work Name : RENOVATION OF PANCHAYAT POKHARI-2

Measurement Book Detail

MB NO.  07        Page NO.  166

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 Jyotiranjan Patra(Self) OR-06-003-014-004/6437 OTHER Brahmanbati P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL011834 Credited 07/07/2020   2 Sir charana Samantaray(Self) OR-06-003-014-004/6606 OTHER Brahmanbati P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL011834 Credited 07/07/2020   3 Chhabi Barik OR-06-003-014-004/6464 OTHER Brahmanbati A A A A A A A 0 0 0 0 0 0 INDIAN BANK BRAHMANSAILO 2406003WL011834   4 Bijayalaxmi Samantaray(Wife) OR-06-003-014-004/6606 OTHER Brahmanbati P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL011834 Credited 07/07/2020   5 Ranjeet Patra(Self) OR-06-003-014-004/6454 OTHER Brahmanbati P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL011834 Credited 07/07/2020   6 Mamata Bhoi(Wife) OR-06-003-014-004/6595 SC Brahmanbati P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B02 2406003WL011834 Credited 07/07/2020   7 Sankuntala Patra(Wife) OR-06-003-014-004/6437 OTHER Brahmanbati P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL011834 Credited 07/07/2020   8 Susanta Routray OR-06-003-014-004/6565 OTHER Brahmanbati P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL011834 Credited 07/07/2020   9 Rinabala Patra(Wife) OR-06-003-014-004/6635 OTHER Brahmanbati P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL011834 Credited 07/07/2020   10 Kalandi Patra(Self) OR-06-003-014-004/6635 OTHER Brahmanbati A A A A A A A 0 0 0 0 0 0 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL011834   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48