Muster Roll No. : 10801	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : 2412010/2020-2021/273893/AS    Sanction Date : 22/08/2020
Work Code : 2412010008/DP/10415488	Work Name : POIRASI / AVENUE PLANTATION BADA SANKHA TO CHECK DAM ROAD AT BHUABHIN 2020 / 21 (2412010008/DP/10415488)

Measurement Book Detail

MB NO.  10        Page NO.  108

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 MANJU BEHERA OR-12-010-008-005/24146 SC BHUANBHIN P P P P P P P 7 207 1449 0 0 1449 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL220083 Credited 01/10/2020   2 PRASANTA BEHERA OR-12-010-008-005/21739 SC BHUANBHIN A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL220083   3 RINA BEHERA OR-12-010-008-005/21752 SC BHUANBHIN A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL220083   4 KRUSHNA BEHERA(Self) OR-12-010-008-005/24146 SC BHUANBHIN P P P A A A A 3 207 621 0 0 621 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL220083 Credited 01/10/2020   5 BANSIDHAR BEHERA(Self) OR-12-010-008-005/24157 SC BHUANBHIN P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK PURUSHOTTAMPUR-BERHAMPUR ANDB0001344 2412010008WL220083 Credited 30/09/2020   6 GANESH BEHERA(Son) OR-12-010-008-005/24157 SC BHUANBHIN P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL220083 Credited 30/09/2020   7 PRAFULLA KUMAR BEHERA(Self) OR-12-010-008-005/24284 SC BHUANBHIN P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL220083 Credited 01/10/2020   8 SUKANTI OR-12-010-008-005/16568 SC BHUANBHIN A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL220083   9 GHANASYAM BEHERA(Self) OR-12-010-008-005/24777 SC BHUANBHIN P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL220083 Credited 01/10/2020   10 SABITA BEHERA(Daughter) OR-12-010-008-005/24157 SC BHUANBHIN P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL220083 Credited 01/10/2020   Daily Attendence 7 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9315 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45