Muster Roll No. : 1470	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 2406007/2020-2021/113859/AS    Sanction Date : 18/05/2020
Work Code : 2406007037/WH/10369499	Work Name : Renovation of Aparna Devi Tank

Measurement Book Detail

MB NO.  9        Page NO.  10

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 MAMTA NAYAK(Wife) OR-06-007-037-002/42682 OTHER A A A A A A A 0 0 0 0 0 0       2406007037WL006630   2 PRASANTA NAYAK(Self) OR-06-007-037-002/42684 OTHER P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA RAGHUNATHPUR SBIN0010917 2406007037WL006630 Credited 09/06/2020   3 SUSANTA PARIDA(Son) OR-06-007-037-002/42675 OTHER P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL006630 Credited 09/06/2020   4 SUSANTA KUMAR PARIDA(Son) OR-06-007-037-002/42694 OTHER P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL006630 Credited 09/06/2020   5 SANTANU PARIDA(Self) OR-06-007-037-002/42695 OTHER P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL006630 Credited 09/06/2020   6 DHANESWAR MALIK(Son) OR-06-007-037-002/42677 SC P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007WL025370 Credited 02/12/2020   7 SURENDRA MALIK(Son) OR-06-007-037-002/42679 SC P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL006630 Credited 08/06/2020   8 PURASTAMA MALIK(Son) OR-06-007-037-002/42683 SC P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL006630 Credited 08/06/2020   9 PRABHAKARA NAYAK(Son) OR-06-007-037-002/42682 OTHER P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL006630 Credited 08/06/2020   10 ASHOK NAYAK(Self) OR-06-007-037-002/42681 OTHER P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL006630 Credited 08/06/2020   Daily Attendence 9 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3519 Amount Paid ST 0 Amount Paid Other 6417

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48