Muster Roll No. : 4561	Date From : 28/05/2020    Date To : 02/06/2020	Sanction No. : 2404059/2019-2020/18454/AS    Sanction Date : 16/03/2020
Work Code : 2404059011/IC/10431611	Work Name : CONST OF DRAINAGE SYSTEM FROM KUNA DAS HOUSE TO DAMBURU HOUSE WITH CULVERT

Measurement Book Detail

MB NO.  18/17-18        Page NO.  102

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 GAUTAM MAHAPATRA OR-04-059-011-005/915 OTHER CHATURSILA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL053484 Credited 15/06/2020   2 ANJANI MAHANTI OR-04-059-011-005/909 OTHER CHATURSILA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL053484 Credited 11/06/2020   3 ITISHREE MOHAPATRA(Daughter-in-Law) OR-04-059-011-005/955 OTHER CHATURSILA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL053484 Credited 11/06/2020   4 AMULYA NAYAK OR-04-059-011-005/926 OTHER CHATURSILA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL053484 Credited 11/06/2020   5 JYOSNA NAYAK OR-04-059-011-005/926 OTHER CHATURSILA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL053484 Credited 15/06/2020   6 PANKAJINI MAHAPATRA OR-04-059-011-005/915 OTHER CHATURSILA P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL053484 Credited 15/06/2020   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36