Muster Roll No. : 2371	Date From : 14/06/2020    Date To : 20/06/2020	Sanction No. : 2423007/2020-2021/97436/AS    Sanction Date : 12/05/2020
Work Code : 2423007004/IF/10515575	Work Name : Construction of Dug Well Birendra Jena (2423007004/IF/10515575)

Measurement Book Detail

MB NO.  22        Page NO.  68

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 Birendra ku Jena(Self) OR-23-007-004-008/8098 OTHER Belapadar X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL006642 Credited 30/06/2020   2 Panchanan Palltasingh(Self) OR-23-007-004-008/8143 OTHER Belapadar X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Rajsunakhala 8214 2423007WL023133 Credited 16/03/2021   3 Nityananda Swain OR-23-007-004-008/8106 OTHER Belapadar X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Rajsunakhala 8214 2423007004WL006642 Credited 30/06/2020   4 Melechha Mangaraj OR-23-007-004-008/8074 OTHER Belapadar X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SBIRAJSUNAKHALA 8214 2423007004WL006642 Credited 30/06/2020   5 Gouranga Swai(Self) OR-23-007-004-008/8066 OTHER Belapadar X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SBIRAJSUNAKHALA 8214 2423007004WL006642 Credited 30/06/2020   6 Swapneswar Parida OR-23-007-004-008/8067 OTHER Belapadar X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL006642 Credited 30/06/2020   7 Fakir Swain(Self) OR-23-007-004-008/8105 OTHER Belapadar X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SBIRAJSUNAKHALA 8214 2423007004WL006642 Credited 30/06/2020   8 Lalitendu Samantaray OR-23-007-004-008/8133 OTHER Belapadar X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA 2423007004WL006642 Credited 30/06/2020   9 Snehelata Jena(Wife) OR-23-007-004-008/8098 OTHER Belapadar X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007004WL006642 Credited 30/06/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54