Muster Roll No. : 5145	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2406038/2020-2021/136801/AS    Sanction Date : 27/05/2020
Work Code : 2406038023/IF/10522523	Work Name : const.of dugwell Prabhakar Sahoo (2406038023/IF/10522523)

Measurement Book Detail

MB NO.  01        Page NO.  40

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 Manu Naik OR-06-038-023-001/25957 SC Kankadajodi P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038023WL010264 Credited 25/06/2020   2 Asanti Basti OR-06-038-023-001/25983 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038023WL010264 Credited 25/06/2020   3 Banita Behera OR-06-038-023-001/25901 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038023WL010264 Credited 25/06/2020   4 Rajat Behera(Son) OR-06-038-023-001/25901 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038023WL010264 Credited 25/06/2020   5 Madhab Pradhan(Son) OR-06-038-023-001/25911 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038023WL010264 Credited 25/06/2020   6 Brajkishore Hati(Self) OR-06-038-023-001/25924 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074 2406038023WL010264 Credited 25/06/2020   7 Damodar Pradhan(Son) OR-06-038-023-001/25911 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038023WL010264 Credited 25/06/2020   8 Prabhakar Sahoo(Self) OR-06-038-023-001/34777-B OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038023WL010264 Credited 25/06/2020   9 Kabir Nayak OR-06-038-023-001/25980 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038023WL010264 Credited 25/06/2020   10 Artabandhu Basti OR-06-038-023-001/25983 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038023WL010264 Credited 25/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60