Muster Roll No. : 26625	Date From : 12/11/2020    Date To : 18/11/2020	Sanction No. : 2417001/2020-2021/200319/AS    Sanction Date : 01/07/2020
Work Code : 2417001034/IF/10535361	Work Name : CONSTRUCTION OF CATTLE SHED OF TAPAN KUMAR BARIK

Measurement Book Detail

MB NO.  01/2019/2020        Page NO.  148

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 GOPALACHANDRA BARIK OR-17-001-019-005/19451 OTHER CHATIS-BIRAJAPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK BHADRAK 127 2417001WL076199   2 GANGADHARA MISRA(Self) OR-17-001-019-005/19458 OTHER CHATIS-BIRAJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL076199   3 BHAGABAN PANDA(Self) OR-17-001-019-005/573279 OTHER CHATIS-BIRAJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL076199   4 ARJUNA NAYAK(Son) OR-17-001-019-005/19457 OTHER CHATIS-BIRAJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL076199   5 saroj(Son) OR-17-001-019-005/19462 OTHER CHATIS-BIRAJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SORO SBIN0007980 2417001WL076199   6 SULOCHANA OR-17-001-019-005/19451 OTHER CHATIS-BIRAJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL076199   7 BHARATI(Wife) OR-17-001-019-005/19454 OTHER CHATIS-BIRAJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL076199   8 RANJITA(Wife) OR-17-001-019-005/19458 OTHER CHATIS-BIRAJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL076199   9 BAIDHARA BARIK(Self) OR-17-001-019-005/19462 OTHER CHATIS-BIRAJAPUR P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK AT/PO-SABARANG 04148 2417001WL076199 Credited 02/12/2020   10 KUSUM(Wife) OR-17-001-019-005/19462 OTHER CHATIS-BIRAJAPUR A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK AT/PO-SABARANG 04148 2417001WL076199   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 124.2

Total man days : 6