Muster Roll No. : 11873	Date From : 15/02/2020    Date To : 21/02/2020	Sanction No. : 2405009/2019-2020/62320/AS    Sanction Date : 10/11/2019
Work Code : 2405009/RC/10399584	Work Name : Imp of Road Goudapada Jagulai to Mahadev Temple

Measurement Book Detail

MB NO.  18        Page NO.  19

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 ITISHREE DASH(Self) OR-05-009-005-006/27248 OTHER JAMUJHADI P P P P P P A 6 188 1128 0 0 1128       2405009WL108024 Credited 30/03/2020   2 CHINMAYEE NAYAK(Self) OR-05-009-005-007/27185 OTHER GAUDAPADA P P P P P P A 6 188 1128 0 0 1128       2405009WL109542 Credited 03/04/2020   3 SWARNA LATA NAYAK(Mother) OR-05-009-005-007/27185 OTHER GAUDAPADA P P P P P P A 6 188 1128 0 0 1128       2405009WL109542 Credited 03/04/2020   4 JAYANTA NAYAK(Father) OR-05-009-005-007/27185 OTHER GAUDAPADA P P P P P P A 6 188 1128 0 0 1128       2405009WL109542 Credited 03/04/2020   5 MALATI LENKA(Sister) OR-05-009-005-007/27185 OTHER GAUDAPADA P P P P P P A 6 188 1128 0 0 1128       2405009WL109542 Credited 03/04/2020   6 bhagirathi panigrahi(Self) OR-05-009-005-007/27186 OTHER GAUDAPADA P P P P P P A 6 188 1128 0 0 1128       2405009WL109542 Credited 03/04/2020   7 PARTHASARATHI BARIK(Self) OR-05-009-005-006/27245 OTHER JAMUJHADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL109542 Credited 03/04/2020   8 Tarakanta achraya(Self) OR-05-009-005-006/27242 OTHER JAMUJHADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405009WL109542 Credited 03/04/2020   9 imanshu(Self) OR-05-009-005-006/27197 OTHER JAMUJHADI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL109542 Credited 03/04/2020   10 bhajahari behera(Self) OR-05-009-005-006/27241 OTHER JAMUJHADI P P P P P P A 6 188 1128 0 0 1128 CANARA BANK MARKONA CNRB0004426 2405009WL109542 Credited 02/04/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60