Muster Roll No. : 323	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 2423002/2020-2021/111289/AS    Sanction Date : 19/05/2020
Work Code : 2423002012/IF/10512722	Work Name : LAND DEVELOPMENT OF SARAT BHOI S/O DAMA

Measurement Book Detail

MB NO.  5        Page NO.  13

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 DILLIP OJHA OR-23-002-012-004/15197 OTHER AMNAKUDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BANAMALIPUR UCBA0000847 2423002WL004341 Credited 11/06/2020   2 saraswoti ojha(Daughter-in-Law) OR-23-002-012-004/15197 OTHER AMNAKUDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BANAMALIPUR UCBA0000847 2423002WL004341 Credited 11/06/2020   3 K. OJHA OR-23-002-012-004/15198 OTHER AMNAKUDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BANAMALIPUR UCBA0000847 2423002WL004341 Credited 11/06/2020   4 ALAKA OJHA(Daughter-in-Law) OR-23-002-012-004/15198 OTHER AMNAKUDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BANAMALIPUR UCBA0000847 2423002WL004341 Credited 11/06/2020   5 A BEHERA(Self) OR-23-002-012-004/15161 SC AMNAKUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2423002WL004341 Credited 10/06/2020   6 AMIR KUMAR SAMANTARAY OR-23-002-012-004/15081 OTHER AMNAKUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2423002WL004341 Credited 09/06/2020   7 R.ROUT OR-23-002-012-004/15288 OTHER AMNAKUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Anand Bazar BKID0005174 2423002WL004341 Credited 09/06/2020   8 S.ROUT OR-23-002-012-004/15288 OTHER AMNAKUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NIALI BKID0005124 2423002WL004341 Credited 09/06/2020   9 K. OJHA OR-23-002-012-004/15197 OTHER AMNAKUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Banamalipur BKID0005594 2423002WL004341 Credited 09/06/2020   10 NITYANANDA. OJHA OR-23-002-012-004/15198 OTHER AMNAKUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Banamalipur BKID0005594 2423002WL004341 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60