Muster Roll No. : 6756	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : 39/2018-19    Sanction Date : 28/05/2018
Work Code : 2406038007/WH/10295692	Work Name : RENOVATION OF DHANAPALI NUA POKHARI

Measurement Book Detail

MB NO.  5        Page NO.  98

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 PAPI BEHERA(Wife) OR-06-038-007-004/15319 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074 2406038007WL013297 Credited 21/07/2020   2 Krupasindhu Das(Self) OR-06-038-007-004/15321 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL013297 Credited 21/07/2020   3 Hari Behera OR-06-038-007-004/15323 ST Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL013297 Credited 21/07/2020   4 Rabindra Barik(Self) OR-06-038-007-004/15316 OTHER Dhanapali A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL013297   5 Mayadhara Behera OR-06-038-007-004/15317 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL013297 Credited 21/07/2020   6 Sovabati Patra(Self) OR-06-038-007-004/15318 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL013297 Credited 21/07/2020   7 Jambeswara Patra(Son) OR-06-038-007-004/15318 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL013297 Credited 21/07/2020   8 Sarang Sethi OR-06-038-007-004/15314 SC Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL013297 Credited 21/07/2020   9 PRASANTA BEHERA(Self) OR-06-038-007-004/15319 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK MANIABANDHA PUNB0737000 2406038007WL013297 Credited 21/07/2020   10 Kalandi Sethi OR-06-038-007-004/15314 SC Dhanapali P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK MANIABANDHA PUNB0737000 2406038007WL013297 Credited 21/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54