Muster Roll No. : 5161	Date From : 24/05/2020    Date To : 30/05/2020	Sanction No. : 3899    Sanction Date : 28/02/2019
Work Code : 2417002020/RC/10390185	Work Name : IMP. OF ROAD FROM ADIA TOjIRINA VIA bAHADALPUR, LALITAGADIA

Measurement Book Detail

MB NO.  25/19-20        Page NO.  161

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 HARIHARA BAITHA(Self) OR-17-002-020-009/10095 SC ADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA 2417002WL014918 Credited 11/06/2020   2 DHIRENDRA JENA OR-17-002-020-009/10073 OTHER ADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA 2417002WL014918 Credited 11/06/2020   3 SURYA NARAYAN SETHY OR-17-002-020-009/47590 OTHER ADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL014918 Credited 11/06/2020   4 SANKARSHAN JENA OR-17-002-020-009/49503 OTHER ADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL014918 Credited 11/06/2020   5 BANAMALI JENA OR-17-002-020-009/49504 OTHER ADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL014918 Credited 11/06/2020   6 BICHITRA NAYAK OR-17-002-020-009/10037 OTHER ADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL014918 Credited 11/06/2020   7 GAYADHARA JENA OR-17-002-020-009/10042 SC ADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL014918 Credited 11/06/2020   8 SAHEB JENA OR-17-002-020-009/10043 SC ADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA AT/PO-ADALPANKA,DIST-BHADRAK 012 2417002WL014918 Credited 11/06/2020   9 SUDAM JENA OR-17-002-020-009/10047 SC ADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL014918 Credited 11/06/2020   10 RAMESH JENA OR-17-002-020-009/10077 SC ADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL014918 Credited 11/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 6210

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

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

Total man days : 60