Muster Roll No. : 5398	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 10292    Sanction Date : 06/11/2015
Work Code : 2404050004/RC/2413696	Work Name : IMP. OF ROAD FROM SUKULA SAHI TO DEHURI SAHI

Measurement Book Detail

MB NO.  2/11-12        Page NO.  80

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 JAGADISH CHANDRA BEHERA(Self) OR-04-050-004-007/18937 OTHER MAHUBHANDAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050004WL056792 Credited 16/06/2020   2 MANORANJAN SI(Self) OR-04-050-004-007/18529 OTHER MAHUBHANDAR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL056792   3 MIKI SI(Wife) OR-04-050-004-007/18529 OTHER MAHUBHANDAR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL056792   4 SALURAM DEHURI(Self) OR-04-050-004-007/18798 SC MAHUBHANDAR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL056792   5 SUJAN DEHURI(Self) OR-04-050-004-007/18856 ST MAHUBHANDAR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL056792   6 JAGABANDHU BEHERA(Self) OR-04-050-004-007/18936 OTHER MAHUBHANDAR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050004WL056792 Credited 16/06/2020   7 SHANIA DEHURI(Self) OR-04-050-004-007/19122 ST MAHUBHANDAR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL056792   8 MAGASARI DEHURI(Wife) OR-04-050-004-007/19122 ST MAHUBHANDAR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL056792   9 PADMABATI BEHERA(Wife) OR-04-050-004-007/18937 OTHER MAHUBHANDAR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050004WL056792 Credited 16/06/2020   10 MANDADARI BEHERA(Wife) OR-04-050-004-007/18936 OTHER MAHUBHANDAR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050004WL056792 Credited 16/06/2020   Daily Attendence 4 4 4 4 4 4 0

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

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

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

Total man days : 24