Muster Roll No. : 3587	Date From : 10/06/2020    Date To : 13/06/2020	Sanction No. : 2419008/2020-2021/152196/AS    Sanction Date : 29/05/2020
Work Code : 2419008/WH/10370992	Work Name : RENOVATION OF CHASAPADA BALI POKHARI

Measurement Book Detail

MB NO.  1099        Page NO.  49

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 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 B .DALAI OR-19-008-013-009/19398 OTHER Krushnadaspur P P P P 4 207 828 0 0 828       2419008WL005395 Credited 24/06/2020   2 K.DALAI OR-19-008-013-009/19400 OTHER Krushnadaspur A A A A 0 0 0 0 0 0       2419008WL005395   3 P. SWAIN OR-19-008-013-009/19385 OTHER Krushnadaspur A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005395   4 B. SWAIN OR-19-008-013-009/19385 OTHER Krushnadaspur P P P P 4 207 828 0 0 828 CANARA BANK PARAHAT CNRB0018031 2419008WL005395 Credited 24/06/2020   5 J.DALAI OR-19-008-013-009/19400 OTHER Krushnadaspur P P P P 4 207 828 0 0 828 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL005395 Credited 24/06/2020   6 B.SAHU OR-19-008-013-009/19431 OTHER Krushnadaspur P P P P 4 207 828 0 0 828 CANARA BANK PARAHAT CNRB0018031 2419008WL005395 Credited 24/06/2020   7 P.TRIPATHY OR-19-008-013-009/19426 OTHER Krushnadaspur P P P P 4 207 828 0 0 828 SYNDICATE BANK Parahat 8031 2419008WL005395 Credited 24/06/2020   8 M.TRIPATHY OR-19-008-013-009/19426 OTHER Krushnadaspur P P P P 4 207 828 0 0 828 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL005395 Credited 24/06/2020   9 B. SWAIN OR-19-008-013-009/19386 OTHER Krushnadaspur P P P P 4 207 828 0 0 828 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL005395 Credited 24/06/2020   10 P.DALAI OR-19-008-013-009/19398 OTHER Krushnadaspur P P P P 4 207 828 0 0 828 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL005395 Credited 24/06/2020   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 662.4

Total man days : 32