Muster Roll No. : 3134	Date From : 17/06/2020    Date To : 23/06/2020	Sanction No. : 2418002/2019-2020/53135/AS    Sanction Date : 06/03/2020
Work Code : 2418002014/LD/10409478	Work Name : Land Dev. for Const of Rural Park near Nuagaon J.B. School at Kurujanga G.P. (2418002014/LD/10409478)

Measurement Book Detail

MB NO.  05        Page NO.  79

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 SABITRI SAHOO(Self) OR-18-002-014-007/35306 OTHER NUAGAON B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418002014WL009941 Credited 01/07/2020   2 RAMESH BEURA(Self) OR-18-002-014-007/35308 OTHER NUAGAON B P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA BOB, K 565 2418002014WL009941 Credited 01/07/2020   3 PRAVAKAR SWAIN(Self) OR-18-002-014-007/35312 OTHER NUAGAON B P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA BOB, K 565 2418002014WL009941 Credited 01/07/2020   4 RAMCHANDRA BEHERA(Self) OR-18-002-014-007/35316 SC NUAGAON B P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA BOB, K 565 2418002014WL009941 Credited 01/07/2020   5 BJAYAKETAN SWAIN(Self) OR-18-002-014-007/35326 OTHER NUAGAON B P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA BOB, K 565 2418002014WL009941 Credited 01/07/2020   6 SARASWATI BEHERA(Self) OR-18-002-014-007/35328 OTHER NUAGAON B P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA BOB, K 565 2418002014WL009941 Credited 01/07/2020   7 BHARAT CH. BEHERA(Self) OR-18-002-014-007/35332 SC NUAGAON B P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL009941 Credited 01/07/2020   8 SUBRATA KUMAR BEURA(Self) OR-18-002-014-007/35302 OTHER NUAGAON B P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA BOB, K 565 2418002014WL009941 Credited 01/07/2020   9 ALEKHA CHANDRA ROUT(Son) OR-18-002-014-007/35378 OTHER NUAGAON B P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL009941 Credited 02/07/2020   10 SHEHALATA ROUT(Daughter-in-Law) OR-18-002-014-007/35378 OTHER NUAGAON B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418002014WL009941 Credited 01/07/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

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

Total man days : 60