Muster Roll No. : 3493	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 2406039/2020-2021/132174/AS    Sanction Date : 27/05/2020
Work Code : 2406039026/WH/10369413	Work Name : Renovation of high school pond (2406039026/WH/10369413)

Measurement Book Detail

MB NO.  01        Page NO.  23

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 Khirod Dehuri(Grandson) OR-06-039-026-006/21307 OTHER Khaliasahi A A A A A A A 0 0 0 0 0 0       2406039026WL008808   2 Chandramani Guru OR-06-039-026-006/21294 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 UCO BANK NARSINGPUR UCBA0000406 2406039026WL008808 Credited 22/06/2020   3 Banamali Behera OR-06-039-026-006/21300 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL008808 Credited 22/06/2020   4 Indramani Dehuri(Son) OR-06-039-026-006/21307 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL008808 Credited 22/06/2020   5 Padmacharan Khatua OR-06-039-026-006/21290 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK KOKALOBA ALLA0211677 2406039026WL008808 Credited 22/06/2020   6 Bipin Guru OR-06-039-026-006/21294 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL008808 Credited 22/06/2020   7 Mandar Dehuri(Son) OR-06-039-026-006/21307 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL008808 Credited 22/06/2020   8 Sumitra Behera OR-06-039-026-006/21300 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL008808 Credited 22/06/2020   9 Banita Behera(Wife) OR-06-039-026-006/21301 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL008808 Credited 22/06/2020   10 Chaura Khatua OR-06-039-026-006/21290 OTHER Khaliasahi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL008808 Credited 22/06/2020   Daily Attendence 9 9 9 9 9 9 0

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

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

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

Total man days : 54