Muster Roll No. : 1436	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : 2420001/2019-2020/34426/AS    Sanction Date : 15/02/2020
Work Code : 2420001017/AV/10383089	Work Name : development of crematorium at bhatasagar (2420001017/AV/10383089)

Measurement Book Detail

MB NO.  1        Page NO.  46

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 Basanata Sahoo OR-20-001-017-009/8070 OTHER Nayapatna A A A A A A A 0 0 0 0 0 0       2420001WL009484   2 Upendra Behera(Self) OR-20-001-017-007/6587 OTHER Kanpauibazar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL009484 Credited 16/06/2020   3 Mahendra Behera(Self) OR-20-001-017-007/6484 OTHER Kanpauibazar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TANGI SBIN0010905 2420001WL009484 Credited 16/06/2020   4 Abhimanyu Sahoo OR-20-001-017-009/8070 OTHER Nayapatna A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL009484   5 Manoj Singh(Son) OR-20-001-017-007/6544 OTHER Kanpauibazar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL009484   6 Kamini Behera(Wife) OR-20-001-017-007/6587 OTHER Kanpauibazar P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL009484 Credited 16/06/2020   7 Buli Tarei OR-20-001-017-009/8055 SC Nayapatna P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL009484 Credited 16/06/2020   8 Alibha Singh(Wife) OR-20-001-017-007/6544 OTHER Kanpauibazar A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL009484   9 Sakuntala Tarei OR-20-001-017-009/8055 SC Nayapatna P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL009484 Credited 16/06/2020   10 Ajaya kumar Singh OR-20-001-017-007/6544 OTHER Kanpauibazar P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TANGI BKID0005116 2420001WL009484 Credited 16/06/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36