Muster Roll No. : 2075	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : 2421005/2019-2020/93643/AS    Sanction Date : 21/12/2019
Work Code : 2421005003/RC/10402060	Work Name : IMP. ROAD FROM BALIPATTA TO BALIKUDIA JUNGLE (2421005003/RC/10402060)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Minati swain(Wife) OR-21-005-003-002/89977 OTHER BALIPATA P P P P P P P 7 207 1449 0 0 1449       2421005WL008076 Credited 24/06/2020   2 SUJATA SWAIN(Wife) OR-21-005-003-002/89990 OTHER BALIPATA P P P P P P P 7 207 1449 0 0 1449       2421005WL008076 Credited 24/06/2020   3 JAYANTI GARANAYAK(Wife) OR-21-005-003-003/36740 OTHER CHANDRAPUR A A A A A A A 0 0 0 0 0 0       2421005WL008076   4 BIJAYA KUMAR SAHU(Self) OR-21-005-003-002/90011 OTHER BALIPATA P P P P P P P 7 207 1449 0 0 1449 CANARA BANK CHENDIPADA CNRB0003369 2421005WL008076 Credited 24/06/2020   5 BISHAKHA SAHU(Wife) OR-21-005-003-002/90011 OTHER BALIPATA P P P P P P P 7 207 1449 0 0 1449 CANARA BANK CHENDIPADA CNRB0003369 2421005WL008076 Credited 24/06/2020   6 NIBEDITA SAHU(Daughter) OR-21-005-003-002/90011 OTHER BALIPATA P P P P P P P 7 207 1449 0 0 1449 CANARA BANK CHENDIPADA CNRB0003369 2421005WL008076 Credited 24/06/2020   7 LITU GARANAYAK(Husband) OR-21-005-003-003/36740 OTHER CHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL008076 Credited 24/06/2020   8 GOPABANDHU SAHU(Self) OR-21-005-003-003/90091 OTHER CHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL008076 Credited 24/06/2020   9 Hemanta Swain(Husband) OR-21-005-003-002/89990 OTHER BALIPATA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL008076 Credited 24/06/2020   10 sukumari sahu(Wife) OR-21-005-003-003/90091 OTHER CHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL008076 Credited 24/06/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63