Muster Roll No. : 3650	Date From : 02/08/2020    Date To : 09/08/2020	Sanction No. : 2420008/2019-2020/71184/AS    Sanction Date : 23/03/2020
Work Code : 2420008008/AV/10385703	Work Name : Development of Bandalo Play Ground. (2420008008/AV/10385703)

Measurement Book Detail

MB NO.  7        Page NO.  34

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 8 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 Sek Kadir Alli(Self) OR-20-008-008-001/377556028 OTHER Bandalo P P P P P P P P 8 298 2384 0 0 2384 ANDHRA BANK ANDB0001004 ANDB0001004 2420008WL019296 Credited 26/08/2020   2 Manguli Jena OR-20-008-008-003/9827 SC Routapada P P P P P P P P 8 298 2384 0 0 2384 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL019296 Credited 26/08/2020   3 Chhabi Jena OR-20-008-008-003/9827 SC Routapada P P P P P P P P 8 298 2384 0 0 2384 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL019296 Credited 26/08/2020   4 Nityananda Jena OR-20-008-008-003/9860 SC Routapada P P P P P P P P 8 298 2384 0 0 2384 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL019296 Credited 26/08/2020   5 Nandini Jena OR-20-008-008-003/9860 SC Routapada P P P P P P P P 8 298 2384 0 0 2384 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL019296 Credited 26/08/2020   6 Satrughan Mallik OR-20-008-008-002/9945 OTHER Baliapal A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008WL019296   7 Abhirama Dalei OR-20-008-008-003/9848 ST Routapada P P P P P P P P 8 298 2384 0 0 2384 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL019296 Credited 26/08/2020   8 Narendra Jena(Self) OR-20-008-008-001/377555928 SC Bandalo P P P P P P P P 8 298 2384 0 0 2384 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL019296 Credited 27/08/2020   Daily Attendence 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11920 Amount Paid ST 2384 Amount Paid Other 2384

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

Total Cash payment(In Rs.) Cash 16688 Average Per labour 2086

Total man days : 56