Muster Roll No. : 39633	Date From : 26/03/2020    Date To : 30/03/2020	Sanction No. : 2407015/2019-2020/52056/AS    Sanction Date : 06/03/2020
Work Code : 2407015018/AV/10383467	Work Name : Const of Salabani play graund Gohirachhod (2407015018/AV/10383467)

Measurement Book Detail

MB NO.  04        Page NO.  215

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 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 Gitarani Parida(Wife) OR-07-015-018-002/38748 OTHER diarapasi P P P P P 5 188 940 0 0 940       2407015018WL128579 Credited 31/03/2020   2 Sumanta Ghadei(Self) OR-07-015-018-002/38749 OTHER diarapasi P P P P P 5 188 940 0 0 940       2407015018WL128579 Credited 31/03/2020   3 Madhuri Ghadei(Wife) OR-07-015-018-002/38749 OTHER diarapasi P P P P P 5 188 940 0 0 940       2407015018WL128579 Credited 31/03/2020   4 Damodara Parida(Self) OR-07-015-018-002/38750 OTHER diarapasi P P P P P 5 188 940 0 0 940       2407015018WL128579 Credited 31/03/2020   5 Sujata Parida(Wife) OR-07-015-018-002/38750 OTHER diarapasi P P P P P 5 188 940 0 0 940       2407015018WL128579 Credited 31/03/2020   6 Bijaya Behera(Self) OR-07-015-018-002/38751 OTHER diarapasi P P P P P 5 188 940 0 0 940 CANARA BANK HINDOL CNRB0000340 2407015018WL128579 Credited 31/03/2020   7 Rupali Behera(Wife) OR-07-015-018-002/38751 OTHER diarapasi P P P P P 5 188 940 0 0 940 CANARA BANK HINDOL CNRB0000340 2407015018WL128579 Credited 31/03/2020   8 Sandhyarani Behera(Wife) OR-07-015-018-002/38752 OTHER diarapasi P P P P P 5 188 940 0 0 940 CANARA BANK HINDOL CNRB0000340 2407015018WL128579 Credited 31/03/2020   9 Sanjaya Behera(Self) OR-07-015-018-002/38752 OTHER diarapasi P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL128579 Credited 31/03/2020   10 Ajaya Behera(Self) OR-07-015-018-002/38753 OTHER diarapasi P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015018WL128579 Credited 31/03/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9400

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50