Muster Roll No. : 101	Date From : 29/04/2020    Date To : 05/05/2020	Sanction No. : 2406003/2019-2020/90803/AS    Sanction Date : 08/12/2019
Work Code : 2406003014/LD/10390243	Work Name : EARTH FILLING OF LI CENTRE

Measurement Book Detail

MB NO.  07        Page NO.  15

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 Jagabandhu ku Das(Son) OR-06-003-014-003/6846 OTHER Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL002008 Credited 11/05/2020   2 Rina Jena OR-06-003-014-003/6873 OTHER Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL002008 Credited 11/05/2020   3 Basanti Sahoo OR-06-003-014-003/6843 OTHER Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL002008 Credited 11/05/2020   4 Nirupama Sahoo OR-06-003-014-003/6878 OTHER Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL002008 Credited 11/05/2020   5 Laxmipriya Sahoo OR-06-003-014-003/6856 OTHER Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL002008 Credited 11/05/2020   6 Mani Jena OR-06-003-014-003/6848 OTHER Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL002008 Credited 11/05/2020   7 Bilasini Jena OR-06-003-014-003/6848 OTHER Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL002008 Credited 11/05/2020   8 Manoranjan Sahoo OR-06-003-014-003/6856 OTHER Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Brahman Sailo 00B029 2406003WL002008 Credited 11/05/2020   9 Subash chandra Jena OR-06-003-014-003/6873 OTHER Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Brahman Sailo 00B029 2406003WL002008 Credited 11/05/2020   10 Gagan Sahoo OR-06-003-014-003/6878 OTHER Sanamulai P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK Brahman Sailo 00B029 2406003WL002008 Credited 11/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60