Muster Roll No. : 2432	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2414004/2020-2021/177895/AS    Sanction Date : 07/06/2020
Work Code : 2414004026/WH/10372654	Work Name : RENOVATION OF KALPA KATA ,TOPE

Measurement Book Detail

MB NO.  02        Page NO.  2

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 BILASINI SENDRIA OR-14-004-026-004/3304 SC Tope P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK ATABIRA IOBA0002394 2414004WL012625 Credited 25/06/2020   2 SRIPATI SENDRIA OR-14-004-026-004/3304 SC Tope P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK ATABIRA IOBA0002394 2414004WL012625 Credited 25/06/2020   3 JANATA CHACHANA OR-14-004-026-004/3313 SC Tope A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL012625   4 CHATURBHUJA CHACHANA OR-14-004-026-004/3313 SC Tope A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL012625   5 GITA PANCHBIHAR OR-14-004-026-004/3287 SC Tope A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL012625   6 JASHOBANTI TANDI(Daughter-in-Law) OR-14-004-026-004/3237 SC Tope P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL012625 Credited 25/06/2020   7 THIBAKARA(THIKADAR) PANCHABIHARI(Self) OR-14-004-026-004/3292 SC Tope P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL012625 Credited 25/06/2020   8 SUKANTI PANCHABIHARI(Wife) OR-14-004-026-004/3292 SC Tope P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL012625 Credited 25/06/2020   9 KHIRESWAR TANDI(Son) OR-14-004-026-004/3237 SC Tope A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ATTABIRA, DIST.BARGARH (ODISHA PUNB0763900 2414004WL012625   10 MANASI CHANCHANA OR-14-004-026-004/3314 ST Tope A A A A A A A 0 0 0 0 0 0 ATTABIRA SO 768027 TOPE,ATTABIRA 2414004WL012625   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35