Muster Roll No. : 9557	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : 2406039/2020-2021/250444/AS    Sanction Date : 07/08/2020
Work Code : 2406039025/IC/10438952	Work Name : Const of canal basanta swain house to pravaah mahalik house

Measurement Book Detail

MB NO.  05        Page NO.  71

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 Brajabandhu Mahalika OR-06-039-025-001/17746 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL020453 Credited 03/10/2020   2 Satyabhama Mahalika OR-06-039-025-001/17746 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL020453 Credited 03/10/2020   3 Basanti Mnahalika OR-06-039-025-001/17800 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL020453 Credited 03/10/2020   4 Bijay Rout OR-06-039-025-001/17820 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL020453 Credited 03/10/2020   5 Kamadev Sahu OR-06-039-025-001/17821 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL020453 Credited 03/10/2020   6 Jayanti Rout OR-06-039-025-001/17820 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHAMPESWAR UCBA0001767 2406039025WL020453 Credited 05/10/2020   7 Trinath Rout(Son) OR-06-039-025-001/17820 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHAMPESWAR UCBA0001767 2406039025WL020453 Credited 05/10/2020   8 RASHMI RANJAN MAHALIK(Son) OR-06-039-025-001/17800 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHAMPESWAR UCBA0001767 2406039025WL020453 Credited 05/10/2020   9 Ranu sahoo(Daughter-in-Law) OR-06-039-025-001/17800 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHAMPESWAR UCBA0001767 2406039025WL020453 Credited 05/10/2020   10 Bijay ku. Mnahalika OR-06-039-025-001/17800 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL020453 Credited 03/10/2020   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