Muster Roll No. : 7487	Date From : 11/11/2020    Date To : 17/11/2020	Sanction No. : 2420001/2020-2021/205058/AS    Sanction Date : 30/06/2020
Work Code : 2420001017/DP/10395531	Work Name : Plantation of Nodal High School (2420001017/DP/10395531)

Measurement Book Detail

MB NO.  01        Page NO.  87

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 Dhobani Behera(Mother) OR-20-001-017-007/6484 OTHER Kanpauibazar A A A A A A A 0 0 0 0 0 0       2420001WL033895   2 Basanata Sahoo OR-20-001-017-009/8070 OTHER Nayapatna A A A A A A A 0 0 0 0 0 0       2420001WL033895   3 Baidhar Sahoo OR-20-001-017-009/8070 OTHER Nayapatna P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL033895 Credited 02/12/2020   4 Abhimanyu Sahoo OR-20-001-017-009/8070 OTHER Nayapatna P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL033895 Credited 02/12/2020   5 Buli Tarei OR-20-001-017-009/8055 SC Nayapatna P P P A A A A 3 298 894 0 0 894 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL033895 Credited 02/12/2020   6 Sakuntala Tarei OR-20-001-017-009/8055 SC Nayapatna A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL033895   7 Urmila Behera(Wife) OR-20-001-017-007/6484 OTHER Kanpauibazar A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL033895   Daily Attendence 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 894 Amount Paid ST 0 Amount Paid Other 1788

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

Total Cash payment(In Rs.) Cash 2682 Average Per labour 383.1429

Total man days : 9