Muster Roll No. : 2785	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2405006/2019-2020/66627/AS    Sanction Date : 12/03/2020
Work Code : 2405006014/WH/10362557	Work Name : Renovation of Jamuhan khala Reservoir with Gadual (2405006014/WH/10362557)

Measurement Book Detail

MB NO.  02        Page NO.  131

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 RAMAKANTA OR-05-006-014-004/3374 OTHER SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Jaleswar PUNB0024820 2405006WL006740 Credited 09/06/2020   2 BHAGIRATHI JENA OR-05-006-014-004/3379 OTHER SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL006740 Credited 10/06/2020   3 SUKANTI JENA OR-05-006-014-004/3373 SC SANAKASIDA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL006740   4 PRADIP JENA(Son) OR-05-006-014-004/3379 OTHER SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL006740 Credited 09/06/2020   5 HARENDRA BEHERA OR-05-006-014-004/3374 OTHER SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL006740 Credited 08/06/2020   6 LAMBUDAR JENA(Son) OR-05-006-014-004/3373 SC SANAKASIDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL006740   7 BASANTI OR-05-006-014-004/3379 OTHER SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL006740 Credited 08/06/2020   8 BHIBHUTI BHERA OR-05-006-014-004/3365 OTHER SANAKASIDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL006740   9 MANASI BEHERA(Daughter-in-Law) OR-05-006-014-004/3365 OTHER SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL006740 Credited 08/06/2020   10 MADHUSMITA BEHERA(Daughter-in-Law) OR-05-006-014-004/3374 OTHER SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL006740 Credited 09/06/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42