Muster Roll No. : 3131	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2419008/2019-2020/103104/AS    Sanction Date : 18/12/2019
Work Code : 2419008020/IF/10479151	Work Name : EXCAVATION OF FARMPOND OFDIPAK KUMAR JENA SO NATABAR

Measurement Book Detail

MB NO.  1146        Page NO.  43

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 DOLAGOBINDA JENA(Father) OR-19-008-020-005/29900 OTHER Korania P P P P P P A 6 207 1242 0 0 1242 UCO BANK BALIKUDA UCBA0000772 2419008WL028887   2 BEBINA JENA(Mother) OR-19-008-020-005/29900 OTHER Korania P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL029558   3 P.RAUT OR-19-008-020-004/29753 OTHER Thailo P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005361 Credited 24/06/2020   4 S.R.JENA OR-19-008-020-005/29900 OTHER Korania P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL005361 Credited 24/06/2020   5 C.RAUT OR-19-008-020-004/29753 OTHER Thailo P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL005361 Credited 24/06/2020   6 S.RAUT OR-19-008-020-004/29753 OTHER Thailo P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL005361 Credited 24/06/2020   7 H.RAUT OR-19-008-020-004/29743 OTHER Thailo P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL005361 Credited 24/06/2020   8 S.RAUT OR-19-008-020-004/29743 OTHER Thailo P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL005361 Credited 24/06/2020   9 D.BARIK OR-19-008-020-005/29936 OTHER Korania P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL005361 Credited 24/06/2020   10 K.BARIK OR-19-008-020-005/29936 OTHER Korania P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL005361 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60