Muster Roll No. : 11330	Date From : 20/10/2020    Date To : 26/10/2020	Sanction No. : 2406039/2020-2021/250444/AS    Sanction Date : 07/08/2020
Work Code : 2406039025/IC/10438952	Work Name : Const of canal basanta swain house to pravaah mahalik house

Measurement Book Detail

MB NO.  05        Page NO.  75

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 Basanti Rout(Self) OR-06-039-025-001/17570 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL024439 Credited 04/11/2020   2 Basanti Maharana OR-06-039-025-001/17596 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL024439 Credited 04/11/2020   3 Damayanti Maharana OR-06-039-025-001/17587 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL024439 Credited 04/11/2020   4 Dhaneswar Sahu OR-06-039-025-001/17590 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL024439 Credited 04/11/2020   5 Babula Naik OR-06-039-025-001/17603 SC Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL024439 Credited 04/11/2020   6 Naresh ch. Sethi OR-06-039-025-001/17505 SC Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL024439 Credited 04/11/2020   7 Ramesh ch. Sethy OR-06-039-025-001/17552 SC Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL024439 Credited 04/11/2020   8 Bidulata Sethy OR-06-039-025-001/17552 SC Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL024439 Credited 04/11/2020   9 Panchanan Maharana OR-06-039-025-001/17596 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL024439 Credited 04/11/2020   10 Mamata Sahu OR-06-039-025-001/17590 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL024439 Credited 04/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 7452

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

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

Total man days : 60