Muster Roll No. : 6446	Date From : 25/09/2020    Date To : 02/10/2020	Sanction No. : 2405002/2020-2021/184149/AS    Sanction Date : 12/06/2020
Work Code : 2405002019/LD/10405512	Work Name : DEVLOPMENT OF RASALPUR PLAY GROUND

Measurement Book Detail

MB NO.  15        Page NO.  66

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 KARUNAKARA BARIK OR-05-002-019-001/334302569 OTHER RASALPUR B P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL032142 Credited 07/10/2020   2 ARUN KUMAR MAHANTY(Self) OR-05-002-019-005/334302443 OTHER NUAPADHI B P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BALGOPALPUR 9824 2405002WL032142 Credited 07/10/2020   3 Dakuntala Barik OR-05-002-019-001/334302569 OTHER RASALPUR B P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL032142 Credited 07/10/2020   4 Manoj Kumar Behera(Self) OR-05-002-019-005/334302644 SC NUAPADHI B P P P P P P X 6 207 1242 0 0 1242 UCO BANK NUAPADHI UCBA0002415 2405002WL032142 Credited 07/10/2020   5 RAMA CH. BEHERA OR-05-002-019-005/39552 OTHER NUAPADHI B P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA balgopalpur 9824 2405002WL032142 Credited 07/10/2020   Daily Attendence 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30