Muster Roll No. : 6264	Date From : 20/07/2020    Date To : 26/07/2020	Sanction No. : 2405004/2020-2021/154927/AS    Sanction Date : 01/06/2020
Work Code : 2405004001/LD/10432710	Work Name : LAND DEVLOPEMENT AT UKUNDAMUHNA PRYMERRY SCHOOL ALADIHA (2405004001/LD/10432710)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 KARUNAKAR JENA(Son) OR-05-004-001-001/59680 OTHER ALADIHA A A A A A P P 2 207 414 0 0 414 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL016996 Credited 03/08/2020   2 JANMEJAY JENA(Son) OR-05-004-001-001/7224 OTHER ALADIHA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL016996 Credited 03/08/2020   3 PUJASHRI JENA(Daughter-in-Law) OR-05-004-001-001/7224 OTHER ALADIHA A A A A P P P 3 207 621 0 0 621 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL016996 Credited 03/08/2020   4 Prakash Adak(Self) OR-05-004-001-001/60651 OTHER ALADIHA A A P P A A A 2 207 414 0 0 414 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL016996 Credited 03/08/2020   5 BHASKRA JENA OR-05-004-001-001/59680 OTHER ALADIHA A A A A A P P 2 207 414 0 0 414 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL016996 Credited 03/08/2020   6 PANCHANAN PARIDA(Self) OR-05-004-001-001/60878 OTHER ALADIHA A A A A A P P 2 207 414 0 0 414 STATE BANK OF INDIA PRATAPPUR 2405004WL016996 Credited 03/08/2020   7 MIHIR KU. BISWAL OR-05-004-001-001/59672 OTHER ALADIHA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL016996 Credited 03/08/2020   8 PADMABATI BARIK(Wife) OR-05-004-001-001/60723 OTHER ALADIHA A P P A A A A 2 207 414 0 0 414 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL016996 Credited 03/08/2020   9 BALARAM NAYAK(Son) OR-05-004-001-001/61176 OTHER ALADIHA A A A A A P P 2 207 414 0 0 414 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL016996 Credited 03/08/2020   10 SHAKTIPADA PARIDA(Son) OR-05-004-001-001/60878 OTHER ALADIHA A A A A P P A 2 207 414 0 0 414 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL016996 Credited 03/08/2020   Daily Attendence 2 2 2 1 2 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 20