Muster Roll No. : 2144	Date From : 13/06/2020    Date To : 15/06/2020	Sanction No. : 10118913    Sanction Date : 23/03/2018
Work Code : 2405007004/LD/10118913	Work Name : IMPROVEMENT OF THALASADA BARA PADIA PLAY GROUND (2405007004/LD/10118913)

Measurement Book Detail

MB NO.  2/2016-17        Page NO.  0

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 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 PARAMESWAR BEJ(Self) OR-05-007-004-003/33362 OTHER THALASADA A A A 0 0 0 0 0 0       2405007WL010480   2 BRAJAMOHON MALIK(Self) OR-05-007-004-003/33324 SC THALASADA P P P 3 207 621 0 0 621 UCO BANK BAHANAGA 0860 2405007WL028047 Credited 24/11/2023   3 NILAMBRA PANDIA OR-05-007-004-003/33214 OTHER THALASADA A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR 6411 2405007WL010480   4 BUDHIRAM BEHERA OR-05-007-004-003/29955 OTHER THALASADA P P P 3 207 621 0 0 621 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL010480 Credited 24/06/2020   5 RABINDRA BEHERA OR-05-007-004-003/29968 OTHER THALASADA P P P 3 207 621 0 0 621 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL010480 Credited 24/06/2020   6 KAMALAKANTA SA OR-05-007-004-003/29983 OTHER THALASADA P P P 3 207 621 0 0 621 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL010480 Credited 24/06/2020   7 PRABHAKARA BEHERA(Self) OR-05-007-004-003/33283 SC THALASADA P P P 3 207 621 0 0 621 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL010480 Credited 24/06/2020   8 BALABHADRA JENA(Self) OR-05-007-004-003/33282 OTHER THALASADA P P P 3 207 621 0 0 621 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL010480 Credited 24/06/2020   9 MINATI JENA(Wife) OR-05-007-004-003/33282 OTHER THALASADA P P P 3 207 621 0 0 621 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL010480 Credited 24/06/2020   10 DILLIP KUMAR BEJ(Son) OR-05-007-004-003/33362 OTHER THALASADA P P P 3 207 621 0 0 621 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL010480 Credited 24/06/2020   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24