Muster Roll No. : 3799	Date From : 20/07/2020    Date To : 26/07/2020	Sanction No. : 2423007/2020-2021/85011/AS    Sanction Date : 05/05/2020
Work Code : 2423007002/WC/10415957	Work Name : Renovation of Dalagadia Tank (2423007002/WC/10415957)

Measurement Book Detail

MB NO.  16        Page NO.  97

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 Chitaranjan Sahoo(Self) OR-23-007-002-009/31114 OTHER Chatua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHURDA EVENING BRANCH SBIN0012027 2423007WL019244 Credited 05/12/2020   2 Manoj Sahoo(Self) OR-23-007-002-009/31113 OTHER Chatua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL010276 Credited 03/08/2020   3 Saradhanjali Sahoo(Wife) OR-23-007-002-009/31113 OTHER Chatua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL010276 Credited 03/08/2020   4 Laxmipriya Sahoo(Wife) OR-23-007-002-009/31114 OTHER Chatua P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007002WL010276 Credited 03/08/2020   5 Sanjukta Sahoo(Wife) OR-23-007-002-009/2519 OTHER Chatua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007002WL010276 Credited 03/08/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30