Muster Roll No. : 3443	Date From : 10/08/2020    Date To : 16/08/2020	Sanction No. : 2420005/2020-2021/136298/AS    Sanction Date : 25/05/2020
Work Code : 2420005016/IF/10522083	Work Name : Land Development of Trilochan Behera

Measurement Book Detail

MB NO.  10        Page NO.  170

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 Sridhar Behera OR-20-005-016-005/16139 OTHER Golagan A A A A A A A 0 0 0 0 0 0 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420005016WL020883   2 Ganeswar Das OR-20-005-016-005/16109 OTHER Golagan A A A A A A A 0 0 0 0 0 0 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420005016WL020883   3 Jagabandhu Behera OR-20-005-016-005/16133 OTHER Golagan A A A A A A A 0 0 0 0 0 0 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420005016WL020883   4 Trilochan Behera OR-20-005-016-005/16057 OTHER Golagan P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005016WL020883 Credited 01/10/2020   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 894

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

Total Cash payment(In Rs.) Cash 894 Average Per labour 223.5

Total man days : 3