Muster Roll No. : 4040	Date From : 26/05/2020    Date To : 02/06/2020	Sanction No. : 805/18-19    Sanction Date : 01/04/2018
Work Code : 2404066009/WH/10299233	Work Name : COMPL. OF KASIABEDA BAD POKHARI (2404066009/WH/10299233)

Measurement Book Detail

MB NO.  04/19-20        Page NO.  85

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 8 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 FULAMANI BEHERA OR-04-066-009-003/7414 SC JERKANI P P P P A P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL050591 Credited 08/06/2020   2 JAIRAM BEHERA OR-04-066-009-003/7418 OTHER JERKANI P P P P A P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL050591 Credited 08/06/2020   3 KAMESWAR BEHERA OR-04-066-009-003/7393 OTHER JERKANI P P P P A P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL050591 Credited 08/06/2020   4 FULAMANI BEHERA OR-04-066-009-003/7393 OTHER JERKANI P P P P A P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL050591 Credited 08/06/2020   5 SURENRA BEHERA OR-04-066-009-003/7394 OTHER JERKANI P P P P A P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL050591 Credited 08/06/2020   6 SOMBARI BEHERA OR-04-066-009-003/7394 OTHER JERKANI P P P P A P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL050591 Credited 08/06/2020   7 RAMBILASH BEHERA OR-04-066-009-003/7412 SC JERKANI P P P P A P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL050591 Credited 08/06/2020   8 DUARI BEHERA OR-04-066-009-003/7413 SC JERKANI P P P P A P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL050591 Credited 08/06/2020   9 DRAUPATI BEHERA OR-04-066-009-003/7413 SC JERKANI P P P P A P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL050591 Credited 08/06/2020   10 PARBATI BEHERA(Wife) OR-04-066-009-003/2362052 OTHER JERKANI P P P P A P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL050591 Credited 09/06/2020   Daily Attendence 10 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 7452

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

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

Total man days : 60