Muster Roll No. : 4240	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2405006/2019-2020/97704/AS    Sanction Date : 18/12/2019
Work Code : 2405006015/RC/10401792	Work Name : Imp of road from Khirkoli Sahi to Nuhapada

Measurement Book Detail

MB NO.  4        Page NO.  1

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 SATYABHAMA BERA(Mother) OR-05-006-015-001/6673 OTHER BARADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARADIHA, ORISSA 2405006WL010403 Credited 24/06/2020   2 K ABITA OR-05-006-015-001/6674 OTHER BARADIHA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BARADIHA, ORISSA BARB0BARADI 2405006WL010403   3 PANA OR-05-006-015-001/6697 ST BARADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARADIHA, ORISSA BARB0BARADI 2405006WL010403 Credited 24/06/2020   4 Chandamani marandi(Daughter) OR-05-006-015-001/6698 ST BARADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARADIHA, ORISSA BARB0BARADI 2405006WL010403 Credited 24/06/2020   5 SANIA MAHAKUD OR-05-006-015-001/6655 OTHER BARADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARADIHA, ORISSA BARB0BARADI 2405006WL010403 Credited 24/06/2020   6 AJAY BEHERA OR-05-006-015-001/6661 SC BARADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARADIHA 2065 2405006WL010403 Credited 24/06/2020   7 MADHAB MAHAKUD OR-05-006-015-001/6667 OTHER BARADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARADIHA, ORISSA BARB0BARADI 2405006WL010403 Credited 24/06/2020   8 HARIHARA BERA OR-05-006-015-001/6668 OTHER BARADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARADIHA 2065 2405006WL010403 Credited 24/06/2020   9 BHARATI OR-05-006-015-001/6666 OTHER BARADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARADIHA, ORISSA BARB0BARADI 2405006WL010403 Credited 24/06/2020   10 BHABANI OR-05-006-015-001/6655 OTHER BARADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARADIHA, ORISSA BARB0BARADI 2405006WL010403 Credited 24/06/2020   Daily Attendence 9 9 9 9 9 9 0

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